UNITED WAY FOR CLINTON COUNTY INC

EIN: 350996128 501(c)(3)

FRANKFORT, IN

Total Revenue
$483,792
Total Expenses
$640,496
Total Assets
$1,460,523
Net Assets
$1,441,582
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
IN
Principal Officer
TRISTEN COMEGYS
Phone
7656545573
Tax Period
2023-01-01 to 2023-12-31

UNITED WAY FOR CLINTON COUNTY INC, founded in 1956, is a small nonprofit that reported $484K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $640K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO HELP PRESERVE THE DIGNITY AND SELF WORTH OF EVERY INDIVIDUAL BY MOBILIZING COMMUNITY RESOURCES TO MEET THE HUMAN SERVICE NEEDS OF CLINTON COUNTY INDIANA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $414,358
Program Service Revenue $0
Investment Income $62,899
Other Revenue $6,535
TOTAL REVENUE $483,792

Expense Breakdown

Grants Paid $441,411
Salaries & Benefits $107,985
Fundraising Expenses $47,685
Program Expenses $546,140
Other Expenses $91,100
TOTAL EXPENSES $640,496

Year-over-Year Comparison

2023 2022 Change
Revenue $483,792 $514,809 -0.1%
Expenses $640,496 $563,355 +0.1%
Net Income $-156,704 $-48,546 +2.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
6
Volunteers
24

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
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIDGET AILOR DIRECTOR N/A
Director
$0 $0 $0
ALICIA ALBERTSON BOARD GOVERN N/A
Director
$0 $0 $0
ALYSSA ALLISON DIRECTOR N/A
Director
$0 $0 $0
CHELSEA BOLING DIRECTOR N/A
Director
$0 $0 $0
THOMAS CRAWFORD FINANCE CHAI N/A
Director
$0 $0 $0
ESMERALDA CRUZ DIRECTOR N/A
Director
$0 $0 $0
CHAD DENNISON DIRECTOR N/A
Director
$0 $0 $0
JOSHUA FOSSNOCK DIRECTOR N/A
Director
$0 $0 $0
GLENDA FREY AGENCY ALLOC N/A
Director
$0 $0 $0
BECKY GIFFY DIRECTOR N/A
Director
$0 $0 $0
JAZAH JONES CAMPAIGN CHA N/A
Director
$0 $0 $0
CINDY LONG DIRECTOR N/A
Director
$0 $0 $0
NICOLAS MCDONALD DIRECTOR N/A
Director
$0 $0 $0
SOFIA SANTOS DIRECTOR N/A
Director
$0 $0 $0
HEIDI TURNER DIRECTOR N/A
Director
$0 $0 $0
TRISTEN COMEGYS BOARD PRESID N/A
Officer
$0 $0 $0
BECKY DAVIS ALLOCATION A N/A
Officer
$0 $0 $0
KAREN GREGERSON TREASURER N/A
Officer
$0 $0 $0
CHRIS VAWTER OUTGOING 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 No data No data No data No data
2023 $483,792 $640,496 $1,460,523 $-156,704
2022 $514,809 $563,355 $1,415,083 $-48,546
2021 $589,284 $759,044 $1,468,763 $-169,760
2020 $930,761 $645,434 $1,629,557 $285,327
2018 $378,174 $457,269 $1,266,397 $-79,095
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