UNITED WAY OF KOSCIUSKO COUNTY INC

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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

1958

Legal Domicile

Principal Officer

JULI ECKEL

Phone

5742692592

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF KOSCIUSKO COUNTY INC, founded in 1958, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $597K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $117K, a strong 20% operating margin.

Mission

UNITING OUR COMMUNITY TO CREATE POSITIVE CHANGE.

Program Service Accomplishments

Program 1

Expenses: $206,964

APPROPRIATIONS TO LOCAL PROGRAMS PROVIDING VARIOUS FORMS OF PUBLIC ASSISTANCE AND ENRICHMENT.

Program 2

Expenses: $68,003

COMMUNITY INITIATIVE PROGRAMS INCLUDING BIG GIVE, LAUNCH PAD, DOLLY PARTON IMAGINATION LIBRARY, START UNITED, SCHOOL CONNECT AND WINTERWARMTH BAGS.

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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 $418,414

Program Service Revenue $270

Investment Income $212,330

Other Revenue $-33,890

TOTAL REVENUE $597,124

Expense Breakdown

Grants Paid $144,412

Salaries & Benefits $149,386

Fundraising Expenses $76,215

Program Expenses $274,967

Other Expenses $186,694

TOTAL EXPENSES $480,492

Year-over-Year Comparison

	2024	2023	Change
Revenue	$597,124	$669,734	-0.1%
Expenses	$480,492	$513,223	-0.1%
Net Income	$116,632	$156,511	-0.3%

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

215

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

$92,657

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARREN BICKEL	EXECUTIVE DI	40.00	Officer	$88,264	$4,393	$92,657
JULI ECKEL	CHAIR	3.00	Officer Director	$0	$0	$0
MEGAN GOW	SECRETARY	3.00	Officer Director	$0	$0	$0
MIKE BODIKER	TREASURER	3.00	Officer Director	$0	$0	$0
PETER ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CARNERS	DIRECTOR	1.00	Director	$0	$0	$0
ALLYN DECKER	DIRECTOR	1.00	Director	$0	$0	$0
AIMEE LUNDSFORD	DIRECTOR	1.00	Director	$0	$0	$0
JERI PURDY	DIRECTOR	1.00	Director	$0	$0	$0
LAURA ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL SHEPHERD	DIRECTOR	1.00	Director	$0	$0	$0
SETH SLATER	DIRECTOR	1.00	Director	$0	$0	$0
KIM STRAWBRIDGE	DIRECTOR	1.00	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
2025	$597,124	$480,492	$5,084,213	$116,632
2024	$669,734	$513,223	$4,701,663	$156,511
2023	$679,507	$541,731	$4,629,940	$137,776
2022	$997,175	$988,400	$4,226,429	$8,775
2020	$1,080,358	$835,995	$4,231,505	$244,363
2019	$924,556	$917,306	$3,936,826	$7,250