THE UNITED WAY OF EL DORADO KANSAS INC (EIN 237199368) - 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

1962

Principal Officer

TYFFANI HERRMAN

Phone

3163216200

Tax Period

2023-01-01 to 2023-12-31

THE UNITED WAY OF EL DORADO KANSAS INC, founded in 1962, is a small nonprofit that reported $501K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

UNITED WAY OF EL DORADO WORKS TO ADVANCE THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL BY IMPROVING THE ASPECTS OF HEALTH, EDUCATION AND INCOME STABILITY. A STRONG COMMUNITY IS BUILT BY ADDRESSING HEALTH, EDUCATION AND INCOME BY ASSESSING CURRENT AND EMERGING NEEDS, RAISING FUNDS AND ALLOCATING RESOURCES, FOSTERING VOLUNTEERISM AND LEADERSHIP AND ENCOURAGING COLLABORATIVE EFFORTS.

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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 $493,703

Program Service Revenue $0

Investment Income $7,643

Other Revenue $-766

TOTAL REVENUE $500,580

Expense Breakdown

Grants Paid $418,757

Salaries & Benefits $46,519

Fundraising Expenses $18,360

Program Expenses $418,757

Other Expenses $35,870

TOTAL EXPENSES $501,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$500,580	$532,235	-0.1%
Expenses	$501,146	$497,579	+0.0%
Net Income	$-566	$34,656	-1.0%

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

$43,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYFFANI HERRMAN	EXECUTIVE DI	40.00	Officer	$43,214	$0	$43,214
JORDNN COGAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KACEY GARD	DIRECTOR	1.00	Director	$0	$0	$0
AMY HALL	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTINA HALMER	DIRECTOR	1.00	Director	$0	$0	$0
JODI HEARN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MONTY HERBERT	DIRECTOR	1.00	Director	$0	$0	$0
MATT JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH KARST	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN KILLIAN	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
WESLEY REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
RENEE SCANLON	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL SHINKLE	DIRECTOR	1.00	Director	$0	$0	$0
KACEY WALMSELY	DIRECTOR	1.00	Director	$0	$0	$0
MADDIE YAGER	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$500,580	$501,146	$597,203	$-566
2022	$532,235	$497,579	$572,217	$34,656
2021	$494,102	$457,879	$554,852	$36,223
2020	$292,989	$437,576	$529,991	$-144,587
2019	$606,475	$505,849	$673,639	$100,626
2018	$420,318	$442,941	$562,553	$-22,623

THE UNITED WAY OF EL DORADO KANSAS INC