UNITED WAY OF CASS COUNTY INC (EIN 350868950) - 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

1937

Principal Officer

CHRISTINA ARMSTRONG

Phone

5747533533

Tax Period

2023-01-01 to 2023-12-31

UNITED WAY OF CASS COUNTY INC, founded in 1937, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $633K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $753K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO INCREASE THE ABILITY OF THE PEOPLE OF CASS COUNTY TO CARE FOR ONE ANOTHER, TO PROMOTE HUMAN SERVICES, AND TO MAXIMIZE RESOURCES.

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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 $622,501

Program Service Revenue $0

Investment Income $9,986

Other Revenue $309

TOTAL REVENUE $632,796

Expense Breakdown

Grants Paid $246,317

Salaries & Benefits $153,944

Fundraising Expenses $57,839

Program Expenses $638,784

Other Expenses $352,476

TOTAL EXPENSES $752,737

Year-over-Year Comparison

	2023	2022	Change
Revenue	$632,796	$709,684	-0.1%
Expenses	$752,737	$736,096	+0.0%
Net Income	$-119,941	$-26,412	+3.5%

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

595

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

$75,315

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA ARMSTRONG	EXECUTIVE DI	50.00	Director	$75,315	$0	$75,315
JOE BREWER	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
ALESIA BROWN	PRESIDENT	0.25	Officer Director	$0	$0	$0
NIKKI ELLINGTON	SECRETARY	0.25	Officer Director	$0	$0	$0
CARMEN JONES	BOARD MEMBER	0.25	Director	$0	$0	$0
KAREN MCLEAN	BOARD MEMBER	0.25	Director	$0	$0	$0
GABRIELA MOORE	BOARD MEMBER	0.25	Director	$0	$0	$0
JACOB POMASL	BOARD MEMBER	0.25	Director	$0	$0	$0
JOSH REESER	TREASURER	0.25	Officer Director	$0	$0	$0
KELLY STEPHENSON	BOARD MEMBER	0.25	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	$632,796	$752,737	$1,158,270	$-119,941
2022	$709,684	$736,096	$1,307,431	$-26,412
2021	$912,083	$854,145	$1,304,313	$57,938
2020	$938,609	$767,972	$1,270,055	$170,637
2019	$807,080	$616,616	$1,082,780	$190,464
2018	$840,959	$801,273	$936,589	$39,686

UNITED WAY OF CASS COUNTY INC