DECATUR, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNITED WAY OF DECATUR AND MID IL, founded in 1955, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 39% operating deficit.
UNITED WAY OF DECATUR AND MID ILLINOIS LEADS COMMUNITY TRANSFORMATION THROUGH EFFECTIVE, EFFICIENT, AND INTEGRATED SOLUTIONS THAT EMPOWER EVERYONE TO BE SELF-SUFFICIENT.
COMMUNITY INVESTMENT: UNITED WAY OF DECATUR AND MID ILLINOIS INVESTS IN PROGRAMS THAT HAVE MEASURABLE OUTCOMES RELATED TO OUR COMMON COMMUNITY APPROACH. THESE PROGRAMS MUST HAVE AN OUTCOME THAT IS...
COMMUNITY INVESTMENT: UNITED WAY OF DECATUR AND MID ILLINOIS INVESTS IN PROGRAMS THAT HAVE MEASURABLE OUTCOMES RELATED TO OUR COMMON COMMUNITY APPROACH. THESE PROGRAMS MUST HAVE AN OUTCOME THAT IS PREDETERMINED BY OUR COMMUNITY, AND THAT HAS POSITIVE RESULTS. OUTCOMES ARE DERIVED FROM OUR LINES OF EFFORT: YOUTH EDUCATION, ADULT EDUCATION AND TRAINING, HEALTH, SAFETY, AND ESSENTIAL SERVICES. PROGRAM INVESTMENT THROUGH THE COMMUNITY IMPACT INVESTMENT PROCESS ARE RESEARCHED AND MONITORED BY KNOWLEDGEABLE VOLUNTEERS WHO ENSURE THAT DOLLARS ARE INVESTED IN PROGRAMS THAT ARE EFFECTIVE, EFFICIENT AND INTEGRATED.
DESIGNATIONS: INVESTMENTS TO THE UNITED WAY OF DECATUR AND MID ILLINOIS MAY BE DESIGNATED TO QUALIFIED TAX EXEMPT AGENCIES. THESE DESIGNATED GIFTS ARE PAID DIRECTLY TO THE SPECIFIED AGENCIES TO AID...
DESIGNATIONS: INVESTMENTS TO THE UNITED WAY OF DECATUR AND MID ILLINOIS MAY BE DESIGNATED TO QUALIFIED TAX EXEMPT AGENCIES. THESE DESIGNATED GIFTS ARE PAID DIRECTLY TO THE SPECIFIED AGENCIES TO AID IN FURTHERING THEIR INDIVIDUAL MISSIONS.
COMMUNITY IMPACT: UNITED WAY OF DECATUR AND MID ILLINOIS LEADS COMMUNITY TRANSFORMATION THROUGH EFFECTIVE, EFFICIENT, AND INTEGRATED SOLUTIONS THAT EMPOWER EVERYONE TO BE SELF-SUFFICIENT. OUR...
COMMUNITY IMPACT: UNITED WAY OF DECATUR AND MID ILLINOIS LEADS COMMUNITY TRANSFORMATION THROUGH EFFECTIVE, EFFICIENT, AND INTEGRATED SOLUTIONS THAT EMPOWER EVERYONE TO BE SELF-SUFFICIENT. OUR COMMUNITY IMPACT INCLUDES OUR PROGRAMS: 211, IRIS (INTEGRATED AND INTAKE SYSTEM), NEIGHBORHOOD CANVASSING PROJECT, EARLY BEHAVIORAL THERAPIST/EARLY CHILDHOOD DEVELOPMENT/KINDERGARTEN READINESS COLLABORATION, DOLLY PARTON IMAGINATION LIBRARY, AND DEWITT SYSTEM OF CARE COLLABORATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,341,346 | $2,174,773 | -0.4% |
| Expenses | $1,863,775 | $1,440,854 | +0.3% |
| Net Income | $-522,429 | $733,919 | -1.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DEBRA D BOGLE | PRESIDENT | 40.00 |
Officer
|
$115,015 | $15,128 | $130,143 |
| NICOLE BATEMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW BEALS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TONY BROWN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| COURTNEY CARSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT FAIRCHILD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GARY GENENBACHER | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN GUYMON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS HARRISON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FRED LOHSTORFER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN RIDLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ELLEN RITCHIE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICK SMITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT SPAIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RACHEL STRODE | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JONI ZIMMERMAN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,341,346 | $1,863,775 | $3,810,352 | $-522,429 |
| 2022 | $2,174,773 | $1,440,854 | $4,249,525 | $733,919 |
| 2021 | $3,911,816 | $2,964,311 | $3,774,187 | $947,505 |
| 2020 | $1,966,774 | $2,303,475 | $2,127,843 | $-336,701 |
| 2019 | $1,808,068 | $1,970,087 | $2,455,802 | $-162,019 |
| 2018 | $1,500,120 | $1,714,954 | $2,663,546 | $-214,834 |
Compare UNITED WAY OF DECATUR AND MID IL with other nonprofits in Illinois and across the country.