UNITED WAY OF SOUTH CENTRAL INDIANA

EIN: 350985959 501(c)(3) Philanthropy & Grantmaking

BLOOMINGTON, IN

Total Revenue
$1,129,991
Total Expenses
$2,148,198
Total Assets
$2,239,938
Net Assets
$1,808,742
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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
1956
Legal Domicile
IN
Principal Officer
RANDY ROGERS
Phone
8123348370
Tax Period
2024-01-01 to 2024-12-31

UNITED WAY OF SOUTH CENTRAL INDIANA, founded in 1956, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 90% operating deficit.

Mission

UNITED WAY IMPROVES PEOPLE'S LIVES BY ADDRESSING CRITICAL NEEDS TODAY AND WORKING TO REDUCE THOSE NEEDS TOMORROW. FUNDS ARE RAISED FROM A BROAD COMMUNITY BASE AND GRANTED TO TAX EXEMPT 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 $1,046,744
Program Service Revenue $38,108
Investment Income $34,556
Other Revenue $10,583
TOTAL REVENUE $1,129,991

Expense Breakdown

Grants Paid $517,536
Salaries & Benefits $704,073
Fundraising Expenses $361,793
Program Expenses $1,606,195
Other Expenses $926,589
TOTAL EXPENSES $2,148,198

Year-over-Year Comparison

2024 2023 Change
Revenue $1,129,991 $1,400,565 -0.2%
Expenses $2,148,198 $1,818,615 +0.2%
Net Income $-1,018,207 $-418,050 +1.4%
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
16
Independent Members
16
Employees
9
Volunteers
400

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
$90,200
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY ROGERS PRESIDENT & 40.00
Officer
$82,000 $8,200 $90,200
MEGAN BETZ BOARD MEMBER 2.00
Director
$0 $0 $0
LANDRY CULP BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN ELKINS BOARD MEMBER 2.00
Director
$0 $0 $0
MICHELLE ELLIS BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTOPHER EMGE BOARD MEMBER 2.00
Director
$0 $0 $0
DEREK FIELDS TREASURER 2.00
Officer Director
$0 $0 $0
BETH GAZLEY BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN JACKSON BOARD MEMBER 2.00
Director
$0 $0 $0
KAYLA KERN BOARD MEMBER 2.00
Director
$0 $0 $0
AMY SOMERS KOPP BOARD MEMBER 2.00
Director
$0 $0 $0
VANESSA MCCLARY BOARD MEMBER 2.00
Director
$0 $0 $0
RYAN MCCOMBS BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTOPHER PIERCE BOARD CHAIR 2.00
Officer Director
$0 $0 $0
NICK SHAFER BOARD VICE C 2.00
Officer Director
$0 $0 $0
SAM SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
KIRK WHITE BOARD MEMBER 2.00
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 $1,129,991 $2,148,198 $2,239,938 $-1,018,207
2023 $1,400,565 $1,818,615 $3,215,445 $-418,050
2022 $3,615,416 $1,547,162 $3,540,366 $2,068,254
2021 $2,291,328 $2,202,529 $1,259,394 $88,799
2020 $2,945,111 $2,921,479 $1,184,552 $23,632
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