UNITED WAY OF CLINTON COUNTY (EIN 237148000) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Phone

9373834846

Tax Period

2023-01-01 to 2023-12-31

UNITED WAY OF CLINTON COUNTY, founded in 1971, is a small nonprofit that reported $127K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION IS A MEMBER OF THE UNITED WAY OF AMERICA AND STRIVES TO IMPROVE LIVES AND ADVANCE THE COMMON GOOD OF THE LOCAL COMMUNITY THROUGH PARTNERING WITH SOCIAL SERVICE AGENCIES AND COLLABORATIVE GROUPS WITH FUNDING THAT PROVIDES A LONG TERM IMPACT TO THE CITIZENS OF CLINTON COUNTY AND ASSESSING THE NEEDS.

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $125,196

Program Service Revenue $0

Investment Income $1,310

Other Revenue $0

TOTAL REVENUE $126,506

Expense Breakdown

Grants Paid $66,000

Salaries & Benefits $48,105

Fundraising Expenses $22,818

Program Expenses $92,089

Other Expenses $17,246

TOTAL EXPENSES $131,351

Year-over-Year Comparison

	2023	2022	Change
Revenue	$126,506	$82,425	+0.5%
Expenses	$131,351	$55,270	+1.4%
Net Income	$-4,845	$27,155	-1.2%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$44,648

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC GUIDON	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER WOOD	TREASURER	1.00	Officer Director	$0	$0	$0
MATT RUNK	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN DEWALT	PRESIDENT	5.00	Officer Director	$0	$0	$0
BENJAMIN COLLINS	TRUSTEE	1.00	Director	$0	$0	$0
JERMAINE ISAAC	FORMER PRESIDENT	5.00	Officer Director	$0	$0	$0
CATHY MARSH	TRUSTEE	1.00	Director	$0	$0	$0
CHERYL HALE-ROBERTS	TRUSTEE	1.00	Director	$0	$0	$0
JANE NEWKIRK	TRUSTEE	1.00	Director	$0	$0	$0
AMANDA HARRISON	EXECUTIVE DIRECTOR	40.00	Officer	$44,648	$0	$44,648

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
2024	No data	No data	No data	No data
2023	$126,506	$131,351	$198,980	$-4,845
2022	$82,425	$55,270	$194,364	$27,155
2021	$125,225	$153,080	$176,150	$-27,855
2020	$128,012	$152,731	$215,614	$-24,719
2019	$167,251	$193,857	$232,314	$-26,606
2018	$162,783	$202,745	$248,281	$-39,962

UNITED WAY OF CLINTON COUNTY