UNITED WAY OF KANKAKEE COUNTY INC (EIN 362188452) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1951

Legal Domicile

Principal Officer

MIKE O'BRIEN

Phone

8159327476

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF KANKAKEE COUNTY INC, founded in 1951, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $416K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $471K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO IMPROVE, CONSISTENTLY AND MEASURABLY, THE QUALITY OF LIFE FOR ALL THEPEOPLE OF KANKAKEE COUNTY BY RAISING AND DISTRIBUTING FUNDS, MOBILIZINGCOMMUNITY RESOURCES AND ENCOURAGING SOLUTIONS TO THE COMMUNITY'S HEALTH ANDHUMAN SERVICE NEEDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $365,819

Program Service Revenue $0

Investment Income $30,551

Other Revenue $19,563

TOTAL REVENUE $415,933

Expense Breakdown

Grants Paid $201,747

Salaries & Benefits $184,674

Fundraising Expenses $0

Program Expenses $248,301

Other Expenses $84,876

TOTAL EXPENSES $471,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$415,933	$560,930	-0.3%
Expenses	$471,297	$446,518	+0.1%
Net Income	$-55,364	$114,412	-1.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROOKE BARNES	DEVELOP. CHAIR	1.00	Director	$0	$0	$0
DAN KOMER	Director	1.00	Director	$0	$0	$0
JUSTIN BRUNO	Director	1.00	Director	$0	$0	$0
MARCI SADLER	Director	1.00	Director	$0	$0	$0
MEREDITH PURCELL	COMM. IMPACT CH	1.00	Director	$0	$0	$0
RAUL TORRES	Director	1.00	Director	$0	$0	$0
TAMI GALBREATH	WOMAN UNITED CH	1.00	Director	$0	$0	$0
YVETTE ROSE	Director	1.00	Director	$0	$0	$0
KIRA EBERT	Director	1.00	Director	$0	$0	$0
DR JAMES DUGGAN	Director	1.00	Director	$0	$0	$0
MARIAH VAIL	Executive Dir.	40.00	Director	$0	$0	$0
ADAM ELROY	Director	1.00	Director	$0	$0	$0
TOM ASCHER	Treasurer	1.00	Director	$0	$0	$0
SARAH VIALL-LORAND	Secretary	1.00	Officer	$0	$0	$0
LARRY BURTON	President	1.00	Officer	$0	$0	$0
NICOLE GAVIN	INCOMING PRES.	1.00	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
2025	$415,933	$471,297	$871,789	$-55,364
2024	$560,930	$446,518	$912,732	$114,412
2023	$403,940	$406,512	$803,314	$-2,572
2022	$434,397	$477,897	$793,295	$-43,500
2021	$445,235	$386,555	$865,971	$58,680
2020	$541,910	$496,422	$819,081	$45,488
2019	$616,928	$660,154	$732,627	$-43,226

UNITED WAY OF KANKAKEE COUNTY INC