UNITED WAY OF ILLINOIS VALLEY (EIN 362615431) - 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

1966

Legal Domicile

Principal Officer

BETHA GHIGHI

Phone

8152238339

Tax Period

2024-04-01 to 2025-03-31

UNITED WAY OF ILLINOIS VALLEY, founded in 1966, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $320K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 33% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE OF ALL PEOPLE BY GATHERING AND DISTRIBUTION, IN AN EFFICIENT AND ACCOUNTABLE MANNER, COMMUNITY RESOURCES WHICH RESPOND TO PRIORITY HEALTH AND HUMAN SERVICE NEEDS.

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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 $294,245

Program Service Revenue $12,050

Investment Income $13,326

Other Revenue $82

TOTAL REVENUE $319,703

Expense Breakdown

Grants Paid $116,159

Salaries & Benefits $66,736

Fundraising Expenses $38,520

Program Expenses $125,787

Other Expenses $32,128

TOTAL EXPENSES $215,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$319,703	$263,494	+0.2%
Expenses	$215,023	$257,761	-0.2%
Net Income	$104,680	$5,733	+17.3%

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

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

$61,969

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MADISON COLEMAN	Vice President	1.00	Director	$61,969	$0	$61,969
MADI BROWN	Director	1.00	Director	$0	$0	$0
SPENCER LUECKE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MELYSSA GARTEN	President	1.00	Officer Director	$0	$0	$0
JACKSON POWELL	Treasurer	1.00	Officer Director	$0	$0	$0
STACIE SINES	Secretary	1.00	Officer Director	$0	$0	$0
NEAL KNAUF	Director	1.00	Director	$0	$0	$0
TONY ANDERE	Director	1.00	Director	$0	$0	$0
JASON MILLER	Director	1.00	Director	$0	$0	$0
KIM BLAYDES	Director	1.00	Director	$0	$0	$0
BOB TIEMAN	AT LARGE	1.00	Director	$0	$0	$0
BAILEE WALLACE	Director	1.00	Director	$0	$0	$0
BETHA GHIGHI	Executive Dir.	40.00	Director	$0	$0	$0
MATT STAAB	Director	1.00	Director	$0	$0	$0
BRIAN INMAN	Director	1.00	Director	$0	$0	$0
BETH COLEMAN- WEGER	Director	1.00	Director	$0	$0	$0
BRANDEE BELL	Director	1.00	Director	$0	$0	$0
MAURISSA RIAHI	Director	1.00	Director	$0	$0	$0
ALICIA HUGHS	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	$319,703	$215,023	$581,872	$104,680
2024	$263,494	$257,761	$490,546	$5,733
2023	$215,927	$231,569	$467,524	$-15,642
2022	$201,158	$191,050	$482,939	$10,108
2021	$304,128	$196,446	$494,549	$107,682
2020	$262,009	$204,789	$372,097	$57,220

UNITED WAY OF ILLINOIS VALLEY