United Way of Madison County Indiana Inc

EIN: 351052350 501(c)(3)

Anderson, IN

Total Revenue
$473,935
Total Expenses
$1,283,456
Total Assets
N/A
Net Assets
$2,035,085
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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
1977
Legal Domicile
IN
Principal Officer
Nancy J Vaughan
Phone
7656437493
Tax Period
2021-01-01 to 2021-06-30

United Way of Madison County Indiana Inc, founded in 1977, is a small nonprofit that reported $474K in total revenue in fiscal year 2021. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 171% operating deficit.

Mission

To provide leadership and support in identifying and satisfying basic human needs and improving the quality of life in our communities.

Program Service Accomplishments

Program 1
Expenses: $821,920

Organize, publicize and market annual campaign to solicit contributions from individuals and business entities within Madison County. Contributions are distributed to certified not-for-profit social...

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Organize, publicize and market annual campaign to solicit contributions from individuals and business entities within Madison County. Contributions are distributed to certified not-for-profit social service organizations. Organizations submit grant requests for specific program funding which are analyzed based on need, quality and measurable outcome. Manage and lead strategic initiatives that direct targeted service deliveries through multiple providers.

Program 2
Expenses: $361,882

Distribute dollars to address the short-term and long-term needs of local communities suffering the physical, social and economic effects of the coronavirus pandemic.

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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 (2021)

Revenue Breakdown

Contributions & Grants $446,402
Program Service Revenue $1,695
Investment Income $14,657
Other Revenue $11,181
TOTAL REVENUE $473,935

Expense Breakdown

Grants Paid $361,882
Salaries & Benefits $211,119
Fundraising Expenses $35,067
Program Expenses $1,183,802
Other Expenses $710,455
TOTAL EXPENSES $1,283,456

Year-over-Year Comparison

2021 2020 Change
Revenue $473,935 $1,877,864 -0.7%
Expenses $1,283,456 $1,463,066 -0.1%
Net Income $-809,521 $414,798 -3.0%
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

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Governance

Voting Members
15
Independent Members
15
Employees
7
Volunteers
83

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
6
$40,385
Total Directors
15
$40,385
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nancy J Vaughan President 40.00
Officer Director
$37,542 $2,843 $40,385
Nancy Sowers Board Member 1.50
Director
$0 $0 $0
David Dodd Board Member 1.50
Director
$0 $0 $0
Ben Evans Board Member 1.50
Director
$0 $0 $0
Beverly Joyce Board Member 1.50
Director
$0 $0 $0
Greg Bramwell Board Member 1.50
Director
$0 $0 $0
Beth Tharp Chairman 1.50
Officer Director
$0 $0 $0
David Happe Ethics Officer 1.50
Officer Director
$0 $0 $0
Bekah Snyder-Logan Board Member 1.50
Director
$0 $0 $0
Scott Deetz Vice Chair 1.50
Officer Director
$0 $0 $0
Treva Bostic Secretary 1.50
Officer Director
$0 $0 $0
Scott Mellinger Board Member 1.50
Director
$0 $0 $0
Tyrone Thomas Board Member 1.50
Director
$0 $0 $0
Jonathon Cook Board Member 1.50
Director
$0 $0 $0
Brett Spangler Treasurer 1.50
Officer 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
2021 $473,935 $1,283,456 No data $-809,521
2020 $1,877,864 $1,463,066 $2,952,825 $414,798
2019 $1,123,679 $1,045,048 $2,334,311 $78,631
2018 $1,053,857 $871,510 $2,129,619 $182,347
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