UNITED WAY OF BROWN COUNTY

EIN: 371342654 501(c)(3) Philanthropy & Grantmaking

Mount Sterling, IL

Total Revenue
$212,037
Total Expenses
$248,556
Total Assets
$86,673
Net Assets
$86,673
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
IL
Principal Officer
Ed Scott
Phone
2177733814
Tax Period
2025-01-01 to 2025-12-31

UNITED WAY OF BROWN COUNTY, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $212K in total revenue in fiscal year 2025. Expenses of $249K exceeded revenue, resulting in a 17% operating deficit.

Mission

To raise and accept donations for charitable purposes, distribute funds to charitable organizations in our community.

Program Service Accomplishments

Program 1
Expenses: $192,686

All Other Program Service Accomplishments for the year.

Program 2
Expenses: $20,696

MT. STERLING COMMUNITY CENTER YMCA - AFTER SCHOOL PROGRAM, SUMMER DAY CAMPS, MISSION IN ACTION.

Program 3
Expenses: $14,836

TWO RIVERS REGIONAL COUNCIL - SUPPORT SERVICES FOR LOW INCOME FAMILIES - CAR REPAIRS, TRANSPORTAION, UTILITY ASSISTANCE & MEDICAL ASSISTANCE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $212,037
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $212,037

Expense Breakdown

Grants Paid $235,546
Salaries & Benefits $0
Fundraising Expenses $7,972
Program Expenses $235,546
Other Expenses $13,010
TOTAL EXPENSES $248,556

Year-over-Year Comparison

2025 2024 Change
Revenue $212,037 $198,171 +0.1%
Expenses $248,556 $245,424 +0.0%
Net Income $-36,519 $-47,253 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
30

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ed Scott PRESIDENT 0.00
Officer
$0 $0 $0
ED SCOTT VICE PRESIDENT 0.00
Officer
$0 $0 $0
KAREN YINGLING TREASURER 0.00
Officer
$0 $0 $0
MADELYN TYNAN SECRETARY 0.00
Officer
$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 $212,037 $248,556 $86,673 $-36,519
2024 $198,171 $245,424 $123,192 $-47,253
2023 $222,802 $221,603 $238,562 $1,199
2022 $258,540 $277,397 $243,495 $-18,857
2021 $281,701 $246,776 $262,352 $34,925
2020 $245,310 $233,779 $227,927 $11,531
2019 $201,864 $188,229 $216,396 $13,635
2018 $234,853 $204,144 $203,036 $30,709
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