United Way of Christian County (EIN 370816279) - 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

1962

Legal Domicile

Principal Officer

SUSAN LAWRENCE

Phone

2178248404

Tax Period

2017-09-01 to 2018-08-31

United Way of Christian County, founded in 1962, is a small nonprofit that reported $115K in total revenue in fiscal year 2017. Revenue decreased 19% compared to the prior year. Expenses of $137K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDE FUNDING FOR HEALTH AND HUMAN SERVICE ORGANIZATIONS TO ASSIST IN THE CHARITABLE ACTIVITES AT THOSE AGENCIES.

🔒

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 (2017)

Revenue Breakdown

Contributions & Grants $97,964

Program Service Revenue $0

Investment Income $961

Other Revenue $16,095

TOTAL REVENUE $115,020

Expense Breakdown

Grants Paid $109,350

Salaries & Benefits $18,615

Fundraising Expenses $16,648

Program Expenses $111,383

Other Expenses $9,064

TOTAL EXPENSES $137,029

Year-over-Year Comparison

	2017	2016	Change
Revenue	$115,020	$141,152	-0.2%
Expenses	$137,029	$152,460	-0.1%
Net Income	$-22,009	$-11,308	+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

100

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

Total Directors

Key Employees

$17,292

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DREW PEABODY	President	5.00	Officer Director	$0	$0	$0
DONNA PODESCHI	Vice-President	1.00	Officer Director	$0	$0	$0
DESIREE BECKER	Sec/Treas	1.00	Officer Director	$0	$0	$0
WILL PEABODY	Member at Large	1.00	Director	$0	$0	$0
SAMANTHA ADERMANN	Exec Director	20.00	Key Emp	$17,292	$0	$17,292

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
2018	$115,020	$137,029	$266,583	$-22,009

United Way of Christian County