UNITED WAY OF TUSCARAWAS COUNTY INC (EIN 341008773) - 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

1942

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

UNITED WAY OF TUSCARAWAS COUNTY INC, founded in 1942, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $620K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $596K left a modest 4% surplus.

Mission

THE MISSION OF THE UNITED WAY OF TUSCARAWAS COUNTY INC IS TO INVEST IN LOCAL PROGRAMS AND SERVICES THAT EFFECTIVELY IMPROVE THE LIVES OF TUSCARAWAS COUNTY RESIDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $569,936

Program Service Revenue $0

Investment Income $29,108

Other Revenue $20,891

TOTAL REVENUE $619,935

Expense Breakdown

Grants Paid $401,088

Salaries & Benefits $155,473

Fundraising Expenses $19,660

Program Expenses $533,841

Other Expenses $39,416

TOTAL EXPENSES $595,977

Year-over-Year Comparison

	2023	2022	Change
Revenue	$619,935	$473,849	+0.3%
Expenses	$595,977	$585,696	+0.0%
Net Income	$23,958	$-111,847	-1.2%

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

250

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
MARK WALTZ	TRUSTEE	2.00	Director	$0	$0	$0
KRISTIN ZEMIS	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER CLARK	TRUSTEE	2.00	Director	$0	$0	$0
NATHAN STALEY	TRUSTEE	2.00	Director	$0	$0	$0
JACK DOOLING	TRUSTEE	2.00	Director	$0	$0	$0
GAIL HOUGLAN	TRUSTEE	2.00	Director	$0	$0	$0
PAUL MCEWAN	TRUSTEE	2.00	Director	$0	$0	$0
RICK ANDREWS	TRUSTEE	2.00	Director	$0	$0	$0
ORVIS CAMPBELL	TRUSTEE	2.00	Director	$0	$0	$0
BONNIE SCHROCK	TRUSTEE	2.00	Director	$0	$0	$0
SYLVIA ARGENTO	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT ALSEPT	TRUSTEE	2.00	Director	$0	$0	$0
LARRY CHIOTT	TRUSTEE	2.00	Director	$0	$0	$0
MITCH KENDALL	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER JONES	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT CRAIG	CHAIR	2.00	Officer Director	$0	$0	$0
CHRIS LANE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARTIN MERRYMAN	TREASURER	2.00	Officer Director	$0	$0	$0
DR BRADLEY BIELSKI	PAST CHAIR	2.00	Officer Director	$0	$0	$0
SARAH SPIES	PRESIDENTCEO	40.00	Key Emp	$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	$619,935	$595,977	$1,757,593	$23,958
2022	$473,849	$585,696	$1,700,391	$-111,847
2021	$536,396	$503,443	$1,790,736	$32,953
2020	$521,067	$585,957	$1,740,208	$-64,890
2019	$526,933	$488,149	$1,790,679	$38,784
2018	$449,792	$496,708	$1,739,048	$-46,916

UNITED WAY OF TUSCARAWAS COUNTY INC