UNITED WAY OF COSHOCTON COUNTY INC

EIN: 311020838 501(c)(3)

COSHOCTON, OH

Total Revenue
$302,242
Total Expenses
$267,070
Total Assets
$632,708
Net Assets
$630,660
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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
1981
Legal Domicile
OH
Principal Officer
ERIN SLAUGHTER
Phone
7406224567
Tax Period
2024-07-01 to 2025-06-30

UNITED WAY OF COSHOCTON COUNTY INC, founded in 1981, is a small nonprofit that reported $302K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $267K left a modest 12% surplus.

Mission

TO RAISE FUNDS WITHIN THE COMMUNITY TO SUPPORT VARIOUS UNITED WAY AGENCIES

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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 $279,560
Program Service Revenue $0
Investment Income $14,391
Other Revenue $8,291
TOTAL REVENUE $302,242

Expense Breakdown

Grants Paid $150,842
Salaries & Benefits $60,788
Fundraising Expenses $18,383
Program Expenses $202,613
Other Expenses $55,440
TOTAL EXPENSES $267,070

Year-over-Year Comparison

2024 2023 Change
Revenue $302,242 $334,824 -0.1%
Expenses $267,070 $251,604 +0.1%
Net Income $35,172 $83,220 -0.6%
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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Governance

Voting Members
19
Independent Members
19
Employees
2
Volunteers
125

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
$20,700
Total Directors
19
$0
Key Employees
1
$20,700
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN SLAUGHTER EXECUTIVE DIRECTOR 40.00
Officer Key Emp
$20,700 $0 $20,700
LEONDRA DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA KLEIN BOARD MEMBER 1.00
Director
$0 $0 $0
DEAN HETTINGER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SHERRY MIKESELL BOARD MEMBER 1.00
Director
$0 $0 $0
BROOKE ALVERSON BOARD MEMBER 1.00
Director
$0 $0 $0
SHANE STANTON BOARD MEMBER 1.00
Director
$0 $0 $0
CHLOE HOLLBACK BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE OSTER PRESIDENT 2.00
Officer Director
$0 $0 $0
KAYLA COWDEN BOARD MEMBER 1.00
Director
$0 $0 $0
ANGIE WILLIAMSON BOARD MEMBER 1.00
Director
$0 $0 $0
CORY HUMPHREYS BOARD MEMBER 1.00
Director
$0 $0 $0
KIM EICK BOARD MEMBER 1.00
Director
$0 $0 $0
ROXANNE POTTER BOARD MEMBER 1.00
Director
$0 $0 $0
TIMBERLY WHITE TREASURER 2.00
Officer Director
$0 $0 $0
CASEY BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
ALLIE REED BOARD MEMBER 1.00
Director
$0 $0 $0
TISHA BABCOCK BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLIN ALTON BOARD MEMBER 1.00
Director
$0 $0 $0
JOSIE SELLERS BOARD MEMBER 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
2025 $302,242 $267,070 $632,708 $35,172
2024 $334,824 $251,604 $597,946 $83,220
2023 $324,922 $345,608 $517,102 $-20,686
2022 $314,585 $343,952 $536,226 $-29,367
2021 $316,150 $326,365 $563,825 $-10,215
2020 $413,430 $413,193 $574,066 $237
2019 $368,358 $381,466 $573,969 $-13,108
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