UNITED WAY OF WILL COUNTY (EIN 362515625) - 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

1936

Legal Domicile

Principal Officer

MIKE PAONE

Phone

8157232500

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF WILL COUNTY, founded in 1936, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 20% operating deficit.

Mission

UNITED WAY FIGHTS FOR THE SELF-SUFFICIENCY, HEALTH, SAFETY, AND EDUCATION OF EVERY PERSON IN WILL COUNTY. UNITED WAY ADDRESSES THE COMPLEX CHALLENGES FACING THE COMMUNITY THROUGH A COMPREHENSIVE AND STRATEGIC APPROACH.

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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 $2,081,919

Program Service Revenue $0

Investment Income $44,368

Other Revenue $81,842

TOTAL REVENUE $2,208,129

Expense Breakdown

Grants Paid $1,256,236

Salaries & Benefits $796,920

Fundraising Expenses $182,910

Program Expenses $2,306,418

Other Expenses $594,848

TOTAL EXPENSES $2,648,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,208,129	$2,878,478	-0.2%
Expenses	$2,648,004	$2,677,627	0.0%
Net Income	$-439,875	$200,851	-3.2%

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

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

$139,550

Total Directors

$139,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILLY HEARTH	PAST CHAIR	1.00	Officer Director	$0	$0	$0
MIKE PAONE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LESLIE BARRY	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
YOUNG KIM	DIRECTOR	1.00	Director	$0	$0	$0
JEN HANNON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE JAMNIK	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID PIETRYLA	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS ROMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JORDAN KIELIAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SURINA	DEVELOPMENT CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT SEGOBIANO	COMMUNITY IMPACT CHAIR	1.00	Officer Director	$0	$0	$0
SARAH OPRZEDEK	PRESIDENT & CEO	40.00	Officer Director	$108,650	$30,900	$139,550
BRYAN HALE	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL JUNGLES	DIRECTOR	1.00	Director	$0	$0	$0
CARLA MONTAGANO LIBURDI	DIRECTOR	1.00	Director	$0	$0	$0
ARCHANA LIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN LYONS	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
MURAD AYYASH	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	$2,208,129	$2,648,004	$3,168,429	$-439,875
2024	No data	No data	No data	No data
2023	$2,810,406	$2,516,815	$3,404,019	$293,591
2022	$2,734,341	$2,162,073	$2,940,906	$572,268
2021	$1,910,355	$2,063,834	$2,378,602	$-153,479
2020	$3,738,439	$3,624,912	$2,559,823	$113,527
2019	$2,783,048	$3,077,888	$2,456,951	$-294,840
2018	$2,841,274	$3,229,577	$2,771,948	$-388,303

UNITED WAY OF WILL COUNTY