UNITED WAY OF CENTRAL ILLINOIS INC (EIN 370716060) - 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

1922

Legal Domicile

Principal Officer

MARNE FAUSER

Phone

2177267000

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY OF CENTRAL ILLINOIS INC, founded in 1922, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

IMPROVING LIVES BY ADDRESSING BASIC NEEDS, FINANCIAL STABILITY AND HEALTH OF EVERY PERSON.

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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 $1,441,993

Program Service Revenue $67,115

Investment Income $370,305

Other Revenue $30,390

TOTAL REVENUE $1,909,803

Expense Breakdown

Grants Paid $1,129,569

Salaries & Benefits $698,810

Fundraising Expenses $128,730

Program Expenses $1,803,831

Other Expenses $360,314

TOTAL EXPENSES $2,188,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,909,803	$2,121,159	-0.1%
Expenses	$2,188,693	$2,126,829	+0.0%
Net Income	$-278,890	$-5,670	+48.2%

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

982

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

$148,979

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY GILCHRESE	CHAIR ELECT/CHAIR	1.00	Officer Director	$0	$0	$0
AMY BEADLE	CHAIR/PAST CHAIR	1.00	Officer Director	$0	$0	$0
NICK GENTILE	TREASURER	1.00	Officer Director	$0	$0	$0
PENNY MCCARTY	DIRECTOR/CHAIR ELECT	1.00	Officer Director	$0	$0	$0
EVAN DAVIS	PAST CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
PHIL CAPPS	DIRECTOR	1.00	Director	$0	$0	$0
JON ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
LASHONDA FITCH	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN GLECKLER	DIRECTOR	1.00	Director	$0	$0	$0
JANET GOOCH	DIRECTOR	1.00	Director	$0	$0	$0
BRANDI GOODIN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HEWELL	DIRECTOR	1.00	Director	$0	$0	$0
CAROL JESSUP	DIRECTOR	1.00	Director	$0	$0	$0
AARON JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
GREG LUTCHKA	DIRECTOR	1.00	Director	$0	$0	$0
FRANK LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
RABBI BARRY MARKS	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI MONARI	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE NOVARIA	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SEVENER	DIRECTOR	1.00	Director	$0	$0	$0
ROB WALLER	DIRECTOR	1.00	Director	$0	$0	$0
MYLAS COPELAND	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY HIMMELBERG	DIRECTOR	1.00	Director	$0	$0	$0
BETH SMITH	DIRECTOR	1.00	Director	$0	$0	$0
RANDY BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
JEFF RAES	DIRECTOR	1.00	Director	$0	$0	$0
SISTER MARILYN RUENKEL	DIRECTOR	1.00	Director	$0	$0	$0
MARNE FAUSER	PRESDIENT AND CEO	45.00	Officer	$129,977	$19,002	$148,979

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	$1,909,803	$2,188,693	$8,469,235	$-278,890
2023	$2,121,159	$2,126,829	$8,482,688	$-5,670
2022	$2,790,259	$2,093,515	$8,269,663	$696,744
2021	$3,448,483	$2,156,905	$9,401,125	$1,291,578
2020	$2,482,824	$2,837,007	$8,241,403	$-354,183
2019	$2,527,285	$2,736,516	$8,189,922	$-209,231
2018	$2,871,509	$3,223,379	$7,624,228	$-351,870

UNITED WAY OF CENTRAL ILLINOIS INC