UNITED WAY OF PEKIN (EIN 370735365) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Phone

3093462433

Tax Period

2023-07-01 to 2024-06-30

UNITED WAY OF PEKIN, founded in 1969, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $347K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF BOTH THE NATIONAL UNITED WAY AND THE UNITED WAY OF PEKIN IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $336,105

Program Service Revenue $0

Investment Income $8,737

Other Revenue $2,085

TOTAL REVENUE $346,927

Expense Breakdown

Grants Paid $249,924

Salaries & Benefits $76,846

Fundraising Expenses $32,676

Program Expenses $254,226

Other Expenses $40,855

TOTAL EXPENSES $367,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$346,927	$308,919	+0.1%
Expenses	$367,625	$486,991	-0.2%
Net Income	$-20,698	$-178,072	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$9,679

Total Directors

$9,679

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH MCKEEVER	Executive Dir.	40.00	Officer Director	$9,679	$0	$9,679
ELIZABETH AUSTIN	Director	2.00	Director	$0	$0	$0
AUSTIN KLEIBER	Director	2.00	Director	$0	$0	$0
SAMANTHA BERRY	Director	2.00	Director	$0	$0	$0
RON HARLEN	Director	2.00	Director	$0	$0	$0
BRAD BARNARD	Director	2.00	Director	$0	$0	$0
DR LYNN BROWN	Director	2.00	Director	$0	$0	$0
CHRIS WHEELER	Director	2.00	Director	$0	$0	$0
CLAIRE KLEIBER	Director	2.00	Director	$0	$0	$0
JENNIFER DENNING	Director	2.00	Director	$0	$0	$0
ROBERT JASKIEWIZC	Director	2.00	Director	$0	$0	$0
AMBER STENGER	Director	2.00	Director	$0	$0	$0
ERIC SWANSON	Director	2.00	Director	$0	$0	$0
CARLA SCHAEFER	IMMED PAST PRES	2.00	Officer Director	$0	$0	$0
JOSHUA WRAY	Director	2.00	Director	$0	$0	$0
MICHELLE WATSON	President	2.00	Officer Director	$0	$0	$0
SHANNON JOHNSON	Treasurer	2.00	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
2025	No data	No data	No data	No data
2024	$346,927	$367,625	$506,877	$-20,698
2023	$308,919	$486,991	$636,143	$-178,072
2022	$360,619	$405,264	$733,674	$-44,645
2021	$590,303	$471,119	$857,094	$119,184
2020	$443,721	$464,809	$707,204	$-21,088
2019	$451,569	$465,060	$737,733	$-13,491

UNITED WAY OF PEKIN