UNITED WAY OF DEKALB COUNTY INC (EIN 351065714) - Form 990 Financial Analysis & Trantor Score

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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

1960

Legal Domicile

Principal Officer

TYLER CLEVERLY

Phone

2609270995

Tax Period

2023-07-01 to 2024-06-30

UNITED WAY OF DEKALB COUNTY INC, founded in 1960, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $871K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

UNITED WAY OF DEKALB COUNTY, INC. IS A FUNDING ORGANIZATION WHOSE VISION IS TO ENABLE PEOPLE TO WORK TOGETHER CREATING A THRIVING AND VIBRANT COMMUNITY FOR ALL. UNITED WAY'S MISSION IS TO FIGHT FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY FOR EVERY PERSON IN OUR COMMUNITY. THE ORGANIZATION WAS FORMED IN 1960 AND IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS WITH THE INPUT OF ADDITIONAL COMMUNITY VOLUNTEERS AT A COMMITTEE LEVEL. THE ORGANIZATION PARTNERS WITH LOCAL NON-PROFITS TO HELP FUND THEIR COMMUNITY PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $829,373

Program Service Revenue $0

Investment Income $43,002

Other Revenue $-1,631

TOTAL REVENUE $870,744

Expense Breakdown

Grants Paid $472,405

Salaries & Benefits $171,481

Fundraising Expenses $139,758

Program Expenses $601,286

Other Expenses $239,816

TOTAL EXPENSES $883,702

Year-over-Year Comparison

	2023	2022	Change
Revenue	$870,744	$772,776	+0.1%
Expenses	$883,702	$767,118	+0.2%
Net Income	$-12,958	$5,658	-3.3%

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

1029

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

$85,000

Total Directors

$85,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER CLEVERLY	EXECUTIVE DI	40.00	Officer Director	$85,000	$0	$85,000
JANE BITTING	DIRECTOR	1.00	Director	$0	$0	$0
TASHA EICHER	DIRECTOR	1.00	Director	$0	$0	$0
LIZ EMENHISER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MELISSA ESHBACH	DIRECTOR	1.00	Director	$0	$0	$0
KARLA BENITEZ ESTRADA	DIRECTOR	1.00	Director	$0	$0	$0
JEFF FRIGO	DIRECTOR	1.00	Director	$0	$0	$0
DOTTIE FUENTES	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTINA GARR	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMBER HARTSOUGH	DIRECTOR	1.00	Director	$0	$0	$0
ERIC IMPTON	DIRECTOR	1.00	Director	$0	$0	$0
ANTON KING	DIRECTOR	1.00	Director	$0	$0	$0
ZACH LIGHTNER	DIRECTOR	1.00	Director	$0	$0	$0
JOE O'DELL	TREASURER	1.00	Officer Director	$0	$0	$0
KELLY STEZOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
TONYA WEAVER	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	No data	No data	No data	No data
2024	$870,744	$883,702	$1,524,819	$-12,958
2023	$772,776	$767,118	$1,370,751	$5,658
2022	$738,383	$813,939	$1,380,141	$-75,556
2021	$861,355	$1,039,034	$1,608,554	$-177,679
2020	$986,634	$778,061	$1,663,139	$208,573
2019	$857,849	$874,295	$1,484,938	$-16,446

UNITED WAY OF DEKALB COUNTY INC