UNITED WAY OF ROSS COUNTY INC

EIN: 314389671 501(c)(3) Philanthropy & Grantmaking

CHILLICOTHE, OH

Total Revenue
$805,409
Total Expenses
$747,120
Total Assets
$1,727,380
Net Assets
$1,532,581
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
OH
Principal Officer
ANDREA WILLIAMS
Phone
7407733280
Tax Period
2023-01-01 to 2023-12-31

UNITED WAY OF ROSS COUNTY INC, founded in 1942, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $805K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $747K left a modest 7% surplus.

Mission

TO EFFECTIVELY MATCH COMMUNITY RESOURCES WITH COMMUNITY NEEDS AND ASPIRATIONS, UNITED WAY RAISES AND AWARDS FUNDS TO LOCAL AGENCIES FOR PROGRAMS THAT ACHIEVE MEASURABLE OUTCOMES IN TARGET AREAS CONSIDERED ESENTIAL FOR PROVIDING OPPORTUNITIES FOR A GOOD QUALITY OF LIFE. WE CONVENE, COLLABORATE, FUND, AND OFTEN MANAGE BROADER COMMUNITYWIDE INITIATIVES. ALL PROGRAMS MUST ALIGN WITH EDUCATION, INCOME, AND HEALTH GOALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $749,641
Program Service Revenue $0
Investment Income $39,078
Other Revenue $16,690
TOTAL REVENUE $805,409

Expense Breakdown

Grants Paid $329,335
Salaries & Benefits $227,463
Fundraising Expenses $89,022
Program Expenses $574,216
Other Expenses $190,322
TOTAL EXPENSES $747,120

Year-over-Year Comparison

2023 2022 Change
Revenue $805,409 $710,360 +0.1%
Expenses $747,120 $722,755 +0.0%
Net Income $58,289 $-12,395 -5.7%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
4
Volunteers
N/A

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
0
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA MADISON TREASURER 0.00
Director
$0 $0 $0
ROBERTA MILLIKEN SECRETARY 0.00
Director
$0 $0 $0
JAMES HILL GOVERNANCE CHAIR 0.00
Director
$0 $0 $0
MARK BRIDENBAUGH TRUSTEE 0.00
Director
$0 $0 $0
KRYSTLE THOMPSON TRUSTEE 0.00
Director
$0 $0 $0
RYAN ADAMS TRUSTEE 0.00
Director
$0 $0 $0
REV ERIC CARSON TRUSTEE 0.00
Director
$0 $0 $0
ALICIA GRAY CHAIRMAN 0.00
Director
$0 $0 $0
TAYLOR CARNES TRUSTEE 0.00
Director
$0 $0 $0
BETH WORKMAN VICE CHAIRMAN 0.00
Director
$0 $0 $0
DR GREG OBI TRUSTEE 0.00
Director
$0 $0 $0
DR PAUL RAY TRUSTEE 0.00
Director
$0 $0 $0
JACK SCHMITT TRUSTEE 0.00
Director
$0 $0 $0
PAM SPANGENBERG TRUSTEE 0.00
Director
$0 $0 $0
DR RUTH TEETERS TRUSTEE 0.00
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
2024 No data No data No data No data
2023 $805,409 $747,120 $1,727,380 $58,289
2022 $710,360 $722,755 $1,583,189 $-12,395
2021 $766,847 $703,005 $1,708,093 $63,842
2020 $1,302,814 $1,204,805 $1,633,977 $98,009
2019 $705,093 $679,952 $1,430,013 $25,141
2018 $751,184 $809,590 $1,298,763 $-58,406
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