UNITED WAY OF SOUTH CENTRAL ILLINO… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

ANGELA SCHRUM

Phone

6182428000

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY OF SOUTH CENTRAL ILLINOIS, founded in 1984, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $293K in total revenue in fiscal year 2024. Expenses of $378K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO SOLICIT, COLLECT, AND OTHERWISE RAISE MONEY FROM THE CITIZENS OF WASHINGTON, MARION, JEFFERSON, FRANKLIN, HAMILTON, WAYNE, WHITE, EDWARDS, AND WABASH COUNTIES IN SOUTHERN ILLINOIS FOR CHARITABLE, PHILANTHROPIC, AND BENEVOLENT PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $152,885

UNITED WE GIVE - THROUGH A PARTNERSHIP WITH A NATIONAL RETAIL DISTRIBUTION CENTER, UNITED WAY OF SOUTH CENTRAL ILLINOIS COORDINATES THE DISTRIBUTION OF ESSENTIAL GOODS, INCLUDING PERSONAL HEALTHCARE ITEMS, SCHOOL SUPPLIES, AND HOUSEHOLD NECESSITIES, TO SUPPORT LOCAL SCHOOLS, FOOD PANTRIES, SHELTERS, AND NONPROFITS IN JEFFERSON, MARION, AND SURROUNDING COUNTIES.

Program 2

Expenses: $53,673

PHILANTRHOPIC SERVICES - ALLOCATING RESOURCES TO STRENGTHEN LOCAL COMMUNITIES IN SUPPORT OF THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF THE RESIDENTS OF WASHINGTON, MARION, JEFFERSON, FRANKLIN, HAMILTON, WAYNE, WHITE, EDWARDS, AND WABASH COUNTIES IN ILLINOIS. FUNDING RAISED IN ANNUAL CAMPAIGN ARE ALLOCATED TO 12 PROGRAMS ALIGNED WITH UNITED WAY OF SOUTH CENTRAL ILLINOIS PROVIDED BY 11 LOCAL PARTNER AGENCIES.

Program 3

Expenses: $30,093

EARLY LITERACY AND EDUCATION - THROUGH PARTICIPATION IN DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM, UNITED WAY OF SOUTH CENTRAL ILLINOIS ALLOCATES RESOURCES TO PROMOTE EARLY CHILDHOOD LITERACY...

EARLY LITERACY AND EDUCATION - THROUGH PARTICIPATION IN DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM, UNITED WAY OF SOUTH CENTRAL ILLINOIS ALLOCATES RESOURCES TO PROMOTE EARLY CHILDHOOD LITERACY EDUCATION BY PROVIDING FREE BOOKS MONTHLY TO PARTICIPATING CHILDREN LIVING IN JEFFERSON, MARION, AND WASHINGTON COUNTIES FROM BIRTH TO AGE FIVE, NO MATTER THEIR FAMILY'S INCOME.

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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 $221,496

Program Service Revenue $0

Investment Income $38,652

Other Revenue $32,864

TOTAL REVENUE $293,012

Expense Breakdown

Grants Paid $215,313

Salaries & Benefits $107,736

Fundraising Expenses $58,063

Program Expenses $271,917

Other Expenses $54,847

TOTAL EXPENSES $377,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,012	$278,145	+0.1%
Expenses	$377,896	$322,798	+0.2%
Net Income	$-84,884	$-44,653	+0.9%

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

N/A

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

$62,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALIE SHOOK	Executive Dir.	40.00	Officer	$62,000	$0	$62,000
ANGELA SCHRUM	President	4.00	Officer Director	$0	$0	$0
ASHLEY HOFFMAN	Director	2.00	Director	$0	$0	$0
SHELLY KEENETH	Director	4.00	Officer Director	$0	$0	$0
PATRICK KEYSER	Director	2.00	Director	$0	$0	$0
ROBERT SCHNICKER	Vice President	4.00	Officer Director	$0	$0	$0
CAROL ANN SHORT	Director	2.00	Director	$0	$0	$0
GRETCHEN DOUGLAS	Treasurer	4.00	Officer Director	$0	$0	$0
JULIE ROBERTSON-BROOKS	Director	2.00	Director	$0	$0	$0
MICHAEL PIERCY	Director	2.00	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	$293,012	$377,896	$540,913	$-84,884
2023	$278,145	$322,798	$593,473	$-44,653
2023	$278,145	$322,798	$593,473	$-44,653
2022	$253,368	$351,408	$600,903	$-98,040
2021	$175,430	$260,160	$754,479	$-84,730
2020	$551,675	$400,503	$739,011	$151,172
2019	$227,496	$264,780	$552,295	$-37,284
2018	$219,205	$245,945	$527,247	$-26,740

UNITED WAY OF SOUTH CENTRAL ILLINOIS