UNITED WAY OF NORTHWEST ILLINOIS I… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

CONNIE KRAFT

Phone

8152325184

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF NORTHWEST ILLINOIS INC, founded in 1978, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $642K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $146K, a strong 23% operating margin.

Mission

TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD TO ADVANCE THE COMMON GOOD.

Program Service Accomplishments

Program 1

Expenses: $393,461

PROVIDING HUMAN AND FINANCIAL RESOURCES IN RESPONSE TO IDENTIFIED HEALTH AND HUMAN SERVICE NEEDS TO IMPROVE THE QUALITY OF LIFE IN JO DAVIESS, STEPHENSON, AND CARROLL COUNTIES.

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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 $592,047

Program Service Revenue $0

Investment Income $24,086

Other Revenue $25,980

TOTAL REVENUE $642,113

Expense Breakdown

Grants Paid $225,501

Salaries & Benefits $110,103

Fundraising Expenses $11,441

Program Expenses $393,461

Other Expenses $160,885

TOTAL EXPENSES $496,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$642,113	$553,016	+0.2%
Expenses	$496,489	$562,512	-0.1%
Net Income	$145,624	$-9,496	-16.3%

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

250

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

$70,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE KRAFT	EXECUTIVE DI	40.00	Officer	$70,294	$0	$70,294
JOEL FLEMMING	DIRECTOR	0.50	Director	$0	$0	$0
BRAD STEWART	DIRECTOR	0.50	Director	$0	$0	$0
HILLARY FIENE	DIRECTOR	0.50	Director	$0	$0	$0
MONICA BURKHOLDER	DIRECTOR	0.50	Director	$0	$0	$0
QUINCY CARTER	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT WINTER	DIRECTOR	0.50	Director	$0	$0	$0
RENATA DADEZ	DIRECTOR	0.50	Director	$0	$0	$0
RAMONE VIVEROS	DIRECTOR	0.50	Director	$0	$0	$0
MERISA RITSCHARD	DIRECTOR	0.50	Director	$0	$0	$0
PETE MORRISON	DIRECTOR	0.50	Director	$0	$0	$0
CLAY CUNNINGHAM	CHAIR	0.50	Officer Director	$0	$0	$0
AMY POWERS	TREASURER	0.50	Officer Director	$0	$0	$0
LIZ GERBER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
JODY SCHUMACHER	DIRECTOR	0.50	Director	$0	$0	$0
ABBY ENDRESS	DIRECTOR	0.50	Director	$0	$0	$0
KAITLYN MCNUTT	DIRECTOR	0.50	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	$642,113	$496,489	$1,226,491	$145,624
2024	$553,016	$562,512	$1,009,474	$-9,496
2023	$551,725	$484,204	$975,372	$67,521
2022	$446,436	$396,903	$877,180	$49,533
2021	$649,551	$516,445	$894,203	$133,106
2020	$609,926	$629,562	$706,230	$-19,636
2019	$551,883	$620,157	$748,960	$-68,274

UNITED WAY OF NORTHWEST ILLINOIS INC