UNITED WAY OF WESTERN CRAWFORD COUNTY (EIN 250965304) - 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

1925

Legal Domicile

Principal Officer

MARISA LINES

Phone

8143371251

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY OF WESTERN CRAWFORD COUNTY, founded in 1925, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $187K in total revenue in fiscal year 2024. Net assets of $895K represent 58 months of operating reserves.

Mission

TO HAVE A COMMUNITY WHERE PEOPLE HAVE THE BEST ORGANIZED CAPACITY TO CARE FOR ONE ANOTHER BY IDENTIFYING, ADDRESSING AND SUPPORTING LIFE-ENHANCING SERVICES THAT INCLUDE EFFORTS TO PREVENT AND CURE HUMAN PROBLEMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $123,728

Program Service Revenue $0

Investment Income $44,996

Other Revenue $18,008

TOTAL REVENUE $186,732

Expense Breakdown

Grants Paid $63,460

Salaries & Benefits $72,577

Fundraising Expenses $11,771

Program Expenses $167,022

Other Expenses $63,011

TOTAL EXPENSES $199,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,732	$177,847	+0.0%
Expenses	$199,048	$194,400	+0.0%
Net Income	$-12,316	$-16,553	-0.3%

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

675

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

$66,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLI TRENGA	PRESIDENT	1.00	Officer Director	$0	$0	$0
TANYA BISH	VP IMPACT	1.00	Officer Director	$0	$0	$0
ZACH FANNIN	VP RD	1.00	Officer Director	$0	$0	$0
TARA LAWRENCE	VP MKTG/ENG	1.00	Officer Director	$0	$0	$0
KATI MILLER	VP CI	1.00	Officer Director	$0	$0	$0
WILL MCCULLOUGH	TREASURER	1.00	Officer Director	$0	$0	$0
DEBBIE SLEET	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM CHAPP	BOARD MEMBER	1.00	Director	$0	$0	$0
HOPE CICERO	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA CREMONESE	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE JANES	BOARD MEMBER	1.00	Director	$0	$0	$0
JADYN JUREK	BOARD MEMBER	1.00	Director	$0	$0	$0
JAYNE MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE STEARNS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARISA LINES	EXECUTIVE DIRECTOR	40.00	Officer	$65,000	$1,950	$66,950

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	$186,732	$199,048	$980,763	$-12,316
2023	$177,847	$194,400	$972,960	$-16,553
2022	$170,103	$214,964	$907,870	$-44,861
2021	$307,789	$246,355	$1,064,451	$61,434
2020	$196,718	$211,917	$1,010,508	$-15,199
2019	$295,874	$272,023	$975,619	$23,851
2018	$256,890	$240,970	$886,697	$15,920

UNITED WAY OF WESTERN CRAWFORD COUNTY