UNITED WAY OF SOUTH CENTRAL INDIANA

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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

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.

Program Service Accomplishments

Program 1

Expenses: $1,606,195 Revenue: $38,108

UNITED WAY OF SOUTH CENTRAL SERVES AS A CONVENER AND CATALYST AROUND SOLVING COMMUNITY ISSUES WITHIN A SIX COUNTY REGION. WE WORK CLOSELY WITH LOCAL AGENCIES, INCLUDING CITY AND COUNTY OFFICALS, AS WELL AS ENGAGING DONORS AND VOLUNTEERS. THE EMPHASIS OF OUR FOCUS IS WORK WITH POPULATIONS THAT ARE AT OR BELOW THE SUSTAINABLE LIVING WAGE GUIDELINES. THE ANNUAL FUND DRIVE SUPPORTS OVER 50 AGENCIES WITH ADDITIONAL EFFORTS THROUGHOUT THE YEAR THAT SUPPORTS EARLY CHILDHOOD LITERACY, EFFORTS TO STEM TRUANCY AND SUPPORT FOR DISASTER RELIEF. ALL OF THE EFFORTS ARE CONSISTENT WITH THE GOAL OF CREATING FINANCIAL STABILITY, YOUTH OPPORTUNITIES AND A HEALTHY COMMUNITY.

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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 (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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$90,200

Total Directors

Key Employees

Highest Compensated

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