UNITED WAY OF HENRY COUNTY

EIN: 341359317 501(c)(3)

NAPOLEON, OH

Total Revenue
$333,150
Total Expenses
$334,608
Total Assets
$949,681
Net Assets
$806,464
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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
1982
Legal Domicile
OH
Principal Officer
JON KUNDO
Phone
4195998176
Tax Period
2024-01-01 to 2024-12-31

UNITED WAY OF HENRY COUNTY, founded in 1982, is a small nonprofit that reported $333K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $806K represent 29 months of operating reserves.

Mission

TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF THE PEOPLE IN THE HENRY COUNTY, OHIO AREA

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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 $286,079
Program Service Revenue $16,910
Investment Income $30,161
Other Revenue $0
TOTAL REVENUE $333,150

Expense Breakdown

Grants Paid $178,145
Salaries & Benefits $89,800
Fundraising Expenses $21,506
Program Expenses $269,789
Other Expenses $66,663
TOTAL EXPENSES $334,608

Year-over-Year Comparison

2024 2023 Change
Revenue $333,150 $272,781 +0.2%
Expenses $334,608 $384,463 -0.1%
Net Income $-1,458 $-111,682 -1.0%
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
18
Independent Members
18
Employees
3
Volunteers
182

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
5
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY BAINS PLAN COMMITT N/A
Director
$0 $0 $0
JASON BORN BOARD MEMBER N/A
Director
$0 $0 $0
DICK COBB BOARD MEMBER N/A
Director
$0 $0 $0
BEN HARTFORD BOARD MEMBER N/A
Director
$0 $0 $0
LAURIE HILL BOARD MEMBER N/A
Director
$0 $0 $0
JESSICA JONES BOARD MEMBER N/A
Director
$0 $0 $0
LAURA KLEIN BOARD MEMBER N/A
Director
$0 $0 $0
JOE KOHOUT BOARD MEMBER N/A
Director
$0 $0 $0
JEFF NULTON BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL SANEHOLTZ COMMUNICATIO N/A
Director
$0 $0 $0
STEVE SMALL FUNDS COMMIT N/A
Director
$0 $0 $0
JOE WOLFF BOARD MEMBER N/A
Director
$0 $0 $0
JORDAN BRAUN PRESIDENT N/A
Officer
$0 $0 $0
KRISTIBARND 1ST VICE PRE N/A
Officer
$0 $0 $0
JON KUNDO TREASURER N/A
Officer
$0 $0 $0
THOMAS MACK SECRETARY N/A
Officer
$0 $0 $0
ETHAN PLUMMER 2ND VICE PRE N/A
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
2024 $333,150 $334,608 $949,681 $-1,458
2023 $272,781 $384,463 $951,444 $-111,682
2022 $283,304 $336,384 $1,058,380 $-53,080
2021 $284,622 $328,963 $1,105,429 $-44,341
2020 $312,574 $283,068 $1,119,725 $29,506
2019 $342,010 $397,613 $1,157,703 $-55,603
2018 $415,543 $461,475 $1,297,965 $-45,932
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