UNITED WAY OF GREATER McHENRY COUNTY INC (EIN 366147909) - 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

Phone

8153631377

Tax Period

2023-07-01 to 2024-06-30

UNITED WAY OF GREATER McHENRY COUNTY INC, founded in 1966, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 23% operating deficit.

Mission

THE MISSION OF UNITED WAY OF McHENRY COUNTY IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER McHENRY COUNTY

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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 $1,256,178

Program Service Revenue $0

Investment Income $17,463

Other Revenue $22,570

TOTAL REVENUE $1,296,211

Expense Breakdown

Grants Paid $1,139,846

Salaries & Benefits $305,607

Fundraising Expenses $90,151

Program Expenses $1,227,800

Other Expenses $150,872

TOTAL EXPENSES $1,596,325

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,296,211	$1,456,069	-0.1%
Expenses	$1,596,325	$1,361,391	+0.2%
Net Income	$-300,114	$94,678	-4.2%

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

300

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

$115,627

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE MARAVICH	Executive Dir.	40.00	Director	$115,627	$0	$115,627
JESSICA BITTERMAN	Secretary	1.00	Officer Director	$0	$0	$0
SHAWNA BREA	Director	1.00	Director	$0	$0	$0
ERIC EIMEN	Director	1.00	Director	$0	$0	$0
DAN FETTY	Director	1.00	Director	$0	$0	$0
ADAM HARVILLE	Director	1.00	Director	$0	$0	$0
WALTER RIPPLE	Director	1.00	Director	$0	$0	$0
BECKY KIRCHNER	Vice President	1.00	Officer Director	$0	$0	$0
VICKY LARSON	Vice President	1.00	Director	$0	$0	$0
KELSEY HAWES	Director	1.00	Director	$0	$0	$0
GEORGIA MAJORS	Chairman	1.00	Officer Director	$0	$0	$0
MARIA COREA-MUNOZ	Treasurer	1.00	Officer Director	$0	$0	$0
KIM PRZYBYSZ	Director	1.00	Director	$0	$0	$0
CHRIS SOSNOWSKI	Director	1.00	Director	$0	$0	$0
RICK RISCHALL	Treasurer	40.00	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	No data	No data	No data	No data
2024	$1,296,211	$1,596,325	$1,020,069	$-300,114
2023	$1,456,069	$1,361,391	$1,316,964	$94,678
2022	$1,102,861	$825,811	$1,244,000	$277,050
2021	$1,252,521	$1,433,632	$983,943	$-181,111
2020	$1,474,992	$1,672,190	$1,177,185	$-197,198
2019	$1,469,724	$1,365,752	$1,237,742	$103,972

UNITED WAY OF GREATER McHENRY COUNTY INC