UNITED WAY OF WELLS COUNTY INC

EIN: 310969009 501(c)(3)

BLUFFTON, IN

Total Revenue
$304,941
Total Expenses
$276,287
Total Assets
$463,556
Net Assets
$439,784
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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
1966
Legal Domicile
IN
Principal Officer
JESSICA BRICKER
Phone
2608245589
Tax Period
2024-04-01 to 2025-03-31

UNITED WAY OF WELLS COUNTY INC, founded in 1966, is a small nonprofit that reported $305K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $276K left a modest 9% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROMOTE AND LEAD POSITIVE SOLUTIONS THAT IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $80,633

PROVIDE FUNDING TO MEMBER AGENCIES (INCLUDING SPECIAL GRANTS AND DONOR DESIGNATIONS) IN THE WELLS COUNTY AREA AFTER ASSESSING COMMUNITY NEEDS TO DETERMINE THE ANNUAL ALLOCATIONS.

Program 2
Expenses: $77,745

ACT AS A GRANTOR OF FUNDS FOR VARIOUS PRIVATELY FUNDED, NOT-FOR-PROFIT FUNDED, OR STATE FUNDED GRANTS FOR SPECIFIED PURPOSES TO IMPROVE OR ASSIST IN IMPROVING THE QUALITY OF LIFE IN WELLS COUNTY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $267,310
Program Service Revenue $12
Investment Income $14,613
Other Revenue $23,006
TOTAL REVENUE $304,941

Expense Breakdown

Grants Paid $57,787
Salaries & Benefits $89,616
Fundraising Expenses $49,377
Program Expenses $158,378
Other Expenses $128,884
TOTAL EXPENSES $276,287

Year-over-Year Comparison

2024 2023 Change
Revenue $304,941 $174,772 +0.7%
Expenses $276,287 $273,325 +0.0%
Net Income $28,654 $-98,553 -1.3%
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

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Governance

Voting Members
9
Independent Members
9
Employees
8
Volunteers
20

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
4
$57,115
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEN RENKENBERGER EXECUTIVE DI 40.00
Officer
$57,115 $0 $57,115
CAROLYN BERTSCH BOARD SECRET N/A
Officer
$0 $0 $0
TAMRA BOUCHER DIRECTOR N/A
Director
$0 $0 $0
JESSICA BRICKER BOARD CHAIR N/A
Officer
$0 $0 $0
PHIL SWAIN DIRECTOR N/A
Director
$0 $0 $0
STEVE HIGGINS BOARD TREASU N/A
Officer
$0 $0 $0
MIKE SPRINGER DIRECTOR N/A
Director
$0 $0 $0
KIM CONNOR DIRECTOR N/A
Director
$0 $0 $0
KIM BARGER DIRECTOR N/A
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
2025 $304,941 $276,287 $463,556 $28,654
2024 $174,772 $273,325 $432,870 $-98,553
2023 $297,178 $273,640 $546,755 $23,538
2022 $413,733 $393,037 $510,415 $20,696
2021 $564,137 $554,991 $504,185 $9,146
2020 $263,881 $319,475 $487,667 $-55,594
2019 $321,024 $315,389 $543,574 $5,635
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