UNITED WAY OF WASHINGTON COUNTY INC

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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

1936

Legal Domicile

Principal Officer

KRISTIN BRANDNER

Phone

2623383821

Tax Period

2023-07-01 to 2024-06-30

UNITED WAY OF WASHINGTON COUNTY INC, founded in 1936, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.9M in total revenue in fiscal year 2023.

Mission

MOBILIZE THE CARING POWER OF WASHINGTON COUNTY TO IMPROVE LIVES AND COMMUNITY CONDITIONS IN MEASURABLE AND LASTING WAYS.

Program Service Accomplishments

Program 1

Expenses: $1,157,050 Revenue: $0

ANNUAL SUSTAINABLE FUNDING - THE ORGANIZATION RAISES AND DISTRIBUTES FUNDS TO PRIORITIZED HUMAN SERVICE PROGRAMS AT 21 SOCIAL SERVICE AGENCIES BASED ON IDENTIFIED IMPACT AREAS AND PROGRAM OUTCOMES...

ANNUAL SUSTAINABLE FUNDING - THE ORGANIZATION RAISES AND DISTRIBUTES FUNDS TO PRIORITIZED HUMAN SERVICE PROGRAMS AT 21 SOCIAL SERVICE AGENCIES BASED ON IDENTIFIED IMPACT AREAS AND PROGRAM OUTCOMES. THE ORGANIZATION COLLABORATES WITH OTHER AGENCIES AND COMMUNITY PARTNERS TO HELP ADDRESS WASHINGTON COUNTY NEEDS.

Program 2

Expenses: $496,614 Revenue: $0

COMMUNITY IMPACT - THE ORGANIZATION IS COMMITTED TO SUPPORTING PROGRAMS AND INITIATIVES THAT PROVIDE COMMUNITY SOLUTIONS AND DELIVER MEASURABLE RESULTS. GOALS AND OBJECTIVES ARE BASED ON CURRENT...

COMMUNITY IMPACT - THE ORGANIZATION IS COMMITTED TO SUPPORTING PROGRAMS AND INITIATIVES THAT PROVIDE COMMUNITY SOLUTIONS AND DELIVER MEASURABLE RESULTS. GOALS AND OBJECTIVES ARE BASED ON CURRENT COMMUNITY NEEDS AND ALIGNED WITH KEY COUNTY-WIDE PRIORITIES. MENTAL HEALTH HAS BEEN IDENTIFIED AS A TOP LOCAL NEED. UNITED WAY IS FUNDING TWO NEW PROGRAMS FOCUSED ON YOUTH TO INCREASE ACCESS TO COUNSELING AND GROUP SESSION SERVICES.

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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 $1,862,896

Program Service Revenue $0

Investment Income $17,612

Other Revenue $41,777

TOTAL REVENUE $1,922,285

Expense Breakdown

Grants Paid $1,433,993

Salaries & Benefits $364,003

Fundraising Expenses $273,076

Program Expenses $1,653,664

Other Expenses $263,020

TOTAL EXPENSES $2,061,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,922,285	$1,969,087	0.0%
Expenses	$2,061,016	$1,882,390	+0.1%
Net Income	$-138,731	$86,697	-2.6%

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

489

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

$124,862

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA GIERNOTH	PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM SCHWALEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DOMINIC LADD	SECRETARY	2.00	Officer Director	$0	$0	$0
CARRIE KASUBASKI	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID UELMEN	PRESIDENT (THRU MARCH 2024)	2.00	Officer Director	$0	$0	$0
DAN BARANEK	DIRECTOR	1.00	Director	$0	$0	$0
KAREN BIALAS	DIRECTOR	1.00	Director	$0	$0	$0
JULIE DISCOLL	DIRECTOR	1.00	Director	$0	$0	$0
JULIE GEYER	DIRECTOR	1.00	Director	$0	$0	$0
SUE GUTJAHR	DIRECTOR	1.00	Director	$0	$0	$0
ANDY HETEBRUEG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
RIC LEITHEISER	DIRECTOR	1.00	Director	$0	$0	$0
JENNY NIKOLAI	DIRECTOR	1.00	Director	$0	$0	$0
JOE PICHLER	DIRECTOR	1.00	Director	$0	$0	$0
MARY SIMON	DIRECTOR	1.00	Director	$0	$0	$0
KARA WAGGONER	DIRECTOR	1.00	Director	$0	$0	$0
RALPH SCHLASS	DIRECTOR	1.00	Director	$0	$0	$0
ANNA MCDERMOTT	DIRECTOR (FROM MARCH 2024)	1.00	Director	$0	$0	$0
JIM STOMMEL	DIRECTOR (THRU MARCH 2024)	1.00	Director	$0	$0	$0
KRISTIN BRANDNER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$124,045	$817	$124,862

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	No data	No data	No data	No data
2024	$1,922,285	$2,061,016	$2,173,170	$-138,731
2023	$1,969,087	$1,882,390	$2,103,032	$86,697
2022	$1,751,479	$1,749,366	$1,606,302	$2,113
2021	$1,800,643	$1,568,416	$1,605,685	$232,227
2020	$1,634,017	$1,702,308	$1,308,106	$-68,291
2019	$1,856,594	$1,642,105	$1,201,167	$214,489