UNITED WAY OF DECATUR AND MID IL (EIN 370673475) - 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

1955

Legal Domicile

Principal Officer

DEBRA D BOGLE

Phone

2174228537

Tax Period

2023-01-01 to 2023-12-31

UNITED WAY OF DECATUR AND MID IL, founded in 1955, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2017. Revenue decreased 20% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

UNITED WAY OF DECATUR AND MID ILLINOIS LEADS COMMUNITY TRANSFORMATION THROUGH EFFECTIVE, EFFICIENT, AND INTEGRATED SOLUTIONS THAT EMPOWER EVERYONE TO BE SELF-SUFFICIENT. THROUGH OUR COMMUNITY CAMPAIGN, UNITED WAY OF DECATUR AND MID ILLINOIS PROVIDES THE OPPORTUNITY FOR COMMUNITY MEMBERS TO INVEST IN OUR COMMON COMMUNITY APPROACH THROUGH OUR COMMUNITY IMPACT PROGRAMS AND THROUGH YOUTH EDUCATION, ADULT EDUCATION AND TRAINING, HEALTH, SAFETY, AND ESSENTIAL SERVICES. PROGRAMS FUNDED THROUGH 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.

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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 $1,172,708

Program Service Revenue $0

Investment Income $103,504

Other Revenue $65,134

TOTAL REVENUE $1,341,346

Expense Breakdown

Grants Paid $950,578

Salaries & Benefits $567,619

Fundraising Expenses $137,783

Program Expenses $1,496,569

Other Expenses $345,578

TOTAL EXPENSES $1,863,775

Year-over-Year Comparison

	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%

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

157

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

$130,143

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

UNITED WAY OF DECATUR AND MID IL