FINNEY COUNTY UNITED WAY INC (EIN 237135802) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

COLE BILLINGER

Phone

6202751425

Tax Period

2024-07-01 to 2025-06-30

FINNEY COUNTY UNITED WAY INC, founded in 1956, is a small nonprofit that reported $558K in total revenue in fiscal year 2024. Revenue surged 118% from the prior year, signaling strong growth momentum. Expenses of $523K left a modest 6% surplus.

Mission

TO FOCUS OUR COMMUNITY AND RESOURCES TO MAKE THE GREATEST DIFFERENCE IN MEETING IDENTIFIED HUMAN NEEDS IN FINNEY COUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $535,170

Program Service Revenue $0

Investment Income $9,970

Other Revenue $13,013

TOTAL REVENUE $558,153

Expense Breakdown

Grants Paid $339,075

Salaries & Benefits $97,879

Fundraising Expenses $71,828

Program Expenses $400,608

Other Expenses $86,097

TOTAL EXPENSES $523,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$558,153	$256,044	+1.2%
Expenses	$523,051	$412,362	+0.3%
Net Income	$35,102	$-156,318	-1.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

225

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$70,849

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH OYLER	EXECUTIVE DI	40.00	Officer	$70,849	$0	$70,849
JIM AKINS	DIRECTOR	1.00	Director	$0	$0	$0
COLE BILLINGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
WALKER FREY	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA GALLEGOS	DIRECTOR	1.00	Director	$0	$0	$0
BEAU GUADIAN	DIRECTOR	1.00	Director	$0	$0	$0
TICIA HERD	DIRECTOR	1.00	Director	$0	$0	$0
JARED KUHLMANN	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN LIGHTNER	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE MARCELLUS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MCENANEY	DIRECTOR	1.00	Director	$0	$0	$0
CHANDON MORENO	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON MUMGAARD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PAT SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
TRENT SPECHT	SECRETARY	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$558,153	$523,051	$594,955	$35,102
2024	$256,044	$412,362	$539,914	$-156,318
2023	$401,685	$331,227	$527,969	$70,458
2022	$441,149	$471,953	$609,439	$-30,804
2021	$572,554	$458,639	$663,073	$113,915
2020	$323,468	$422,387	$508,967	$-98,919
2019	$391,208	$504,016	$688,317	$-112,808
2018	$436,609	$466,583	$766,314	$-29,974

FINNEY COUNTY UNITED WAY INC