THE UNITED WAY OF CLARK CHAMPAIGN & MADISON COUNTIES INC (EIN 310549095) - 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

1953

Legal Domicile

Principal Officer

KERRY PEDRAZA

Phone

9373245551

Tax Period

2024-07-01 to 2025-06-30

THE UNITED WAY OF CLARK CHAMPAIGN & MADISON COUNTIES INC, founded in 1953, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

INCREASE THE ORGANIZED CAPACITY FOR PEOPLE TO CARE FOR ONE ANOTHER.

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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 $1,330,873

Program Service Revenue $0

Investment Income $62,707

Other Revenue $127,900

TOTAL REVENUE $1,521,480

Expense Breakdown

Grants Paid $850,635

Salaries & Benefits $318,385

Fundraising Expenses $108,072

Program Expenses $1,385,278

Other Expenses $469,346

TOTAL EXPENSES $1,638,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,521,480	$1,143,136	+0.3%
Expenses	$1,638,366	$1,299,415	+0.3%
Net Income	$-116,886	$-156,279	-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

129

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
MO CARPENTER	BOARD MEMBER	1.00	Director	$0	$0	$0
WYNETTE CARTER-SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CALEB DEERWESTER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY DONAHOE	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
DANA ENGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TY HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACH HOLDER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CHRISTIAN HOLFINGER	PRESIDENT	1.00	Director	$0	$0	$0
JODI HOMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HOSKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCHELL HURST	TREASURER/SE	1.00	Officer Director	$0	$0	$0
STEPHANIE MACK	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER NOONAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA PETTIT	DEI CHAIR	1.00	Director	$0	$0	$0
MEGHANN SCOTT	IMPACT CHAIR	1.00	Director	$0	$0	$0
DARRELL THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN THOMPSON	DEVELOPMENT	1.00	Director	$0	$0	$0
ALLY THURMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MELLANIE TOLES	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACH VAUGHN	BOARD MEMBER	1.00	Director	$0	$0	$0
MINDI WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD WILSON	EXECUTIVE DI	40.00	Officer	$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	$1,521,480	$1,638,366	$1,880,206	$-116,886
2024	$1,143,136	$1,299,415	$1,962,697	$-156,279
2023	$895,819	$955,205	$1,963,681	$-59,386
2022	$1,080,274	$1,080,382	$1,970,739	$-108
2021	$1,389,797	$1,191,932	$2,093,132	$197,865
2020	$1,458,389	$1,542,527	$2,014,145	$-84,138
2019	$1,479,469	$1,490,655	$1,851,675	$-11,186

THE UNITED WAY OF CLARK CHAMPAIGN & MADISON COUNTIES INC