UNITED WAY OF CENTRAL ILLINOIS INC

EIN: 370716060 501(c)(3) Philanthropy & Grantmaking

SPRINGFIELD, IL

Total Revenue
$1,909,803
Total Expenses
$2,188,693
Total Assets
$8,469,235
Net Assets
$7,753,571
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Financial Trends

Organization Details

Formation Year
1922
Legal Domicile
IL
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

THE UNITED WAY OF CENTRAL ILLINOIS, INC. IS A NOT-FOR-PROFIT CORPORATION WITH A MISSION TO IMPROVE LIVES BY UNITING OUR COMMUNITY TO ADRESS THE BASIC NEEDS, EDUCATION, FINANCIAL STABILITY AND HEALTH OF EVERY PERSON. VISION: BUILDING SANGAMON AND MENARD COUNTIES INTO A VIBRANT REGION WHERE INDIVIDUALS AND FAMILIES THRIVE, WHERE PEOPLE WORK TOGETHER TO PROTECT ITS MOST VULNERABLE CITIZENS, ENSURE A SAFE AND HEALTHY COMMUNITY, ADDRESS ITS MOST CHALLENGING ISSUES AND ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $401,870

EDUCATION - FUNDED OUT OF THE COMMUNITY FUND, THESE PROGRAMS ADDRESS OUR EDUCATION PRIORITIES AND STRATEGIES WHICH ARE FUNDED TO HELP CHILDREN LEARN, ACHIEVE, AND SUCCEED WHILE ENGAGING FAMILIES AND...

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EDUCATION - FUNDED OUT OF THE COMMUNITY FUND, THESE PROGRAMS ADDRESS OUR EDUCATION PRIORITIES AND STRATEGIES WHICH ARE FUNDED TO HELP CHILDREN LEARN, ACHIEVE, AND SUCCEED WHILE ENGAGING FAMILIES AND COMMUNITIES. EDUCATION PROGRAMS ADDRESS ACCESS TO HIGH-QUALITY EARLY CHILDHOOD EDUCATION SUPPORTS, ON-TIME ACHIEVEMENT, SOCIAL EMOTIONAL DEVELOPMENT, AND SUPPORTS TO HELP STUDENTS GRADUATE WITH A PLAN FOR THE FUTURE.

Program 2
Expenses: $207,979

BASIC NEEDS - FUNDED OUT OF THE COMMUNITY FUND, THESE PROGRAMS ADDRESS OUR BASIC NEEDS PRIORITIES AND STRATEGIES WHICH ARE FUNDED TO SUPPORT A SAFETY NET OF FOOD AND SHELTER FOR OUR COMMUNITY'S MOST...

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BASIC NEEDS - FUNDED OUT OF THE COMMUNITY FUND, THESE PROGRAMS ADDRESS OUR BASIC NEEDS PRIORITIES AND STRATEGIES WHICH ARE FUNDED TO SUPPORT A SAFETY NET OF FOOD AND SHELTER FOR OUR COMMUNITY'S MOST VULNERABLE MEMBERS. BASIC NEEDS PROGRAMS ADDRESS ACCESS TO EMERGENCY FOOD AND EMERGENCY SHELTER AND PROVISIONS.

Program 3
Expenses: $213,984

FINANCIAL STABILITY - FUNDED OUT OF THE COMMUNITY FUND, THESE PROGRAMS ADDRESS OUR FINANCIAL STABILITY PRIORITIES AND STRATEGIES WHICH ARE FUNDED TO PROVIDE INDIVIDUALS AND FAMILIES WITH THE...

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FINANCIAL STABILITY - FUNDED OUT OF THE COMMUNITY FUND, THESE PROGRAMS ADDRESS OUR FINANCIAL STABILITY PRIORITIES AND STRATEGIES WHICH ARE FUNDED TO PROVIDE INDIVIDUALS AND FAMILIES WITH THE EDUCATION, SKILLS, AND SUPPORTS NEEDED TO LEAD FINANCIALLY STABLE LIVES. FINANCIAL STABILITY PROGRAMS ADDRESS SAFE AND AFFORDABLE HOUSING, INCREASE EMPLOYMENT OPPORTUNITIES, AND EXPAND FINANCIAL LITERACY SKILLS. THIS WORK ALSO EXPANDS TO HELP SENIORS MAINTAIN INDEPENDENCE IN THEIR OWN HOME.

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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%)

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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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Liquidity & Cash Position

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Governance

Voting Members
27
Independent Members
27
Employees
12
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
6
$148,979
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
0
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
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