UNITED WAY OF SOUTHERN ILLINOIS INC (EIN 371375842) - Form 990 Financial Analysis & Trantor Score

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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

1998

Legal Domicile

Principal Officer

TONI HAYDEN

Phone

6189977744

Tax Period

2023-07-01 to 2024-06-30

UNITED WAY OF SOUTHERN ILLINOIS INC, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $156K in total revenue in fiscal year 2023. Expenses of $141K left a modest 10% surplus.

Mission

THE UNITED WAY OF SOUTHERN ILLINOIS, INC. PROVIDES A MECHANISM FOR VARIOUS CHARITABLE ORGANIZATIONS IN THE SOUTHERN ILLINOIS AREA TO COLLECT CONTRIBUTIONS THROUGH A SINGLE SOURCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $120,618

Program Service Revenue $0

Investment Income $189

Other Revenue $34,814

TOTAL REVENUE $155,621

Expense Breakdown

Grants Paid $4,042

Salaries & Benefits $67,511

Fundraising Expenses $40,318

Program Expenses $84,093

Other Expenses $69,147

TOTAL EXPENSES $140,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$155,621	N/A	N/A
Expenses	$140,700	N/A	N/A
Net Income	$14,921	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONI HAYDEN	EXECUTIVE DI	1.00	Director	$0	$0	$0
REBECCA FURLOW	BOARD MEMBER	1.00	Officer	$0	$0	$0
CINDY GIBBONS	BOARD MEMBER	1.00	Officer	$0	$0	$0
SARAH HEYER	VICE PRESIDE	1.00	Officer	$0	$0	$0
CAMILLA HORN	BOARD MEMBER	1.00	Officer	$0	$0	$0
JENNIFER LAMPKINS	BOARD MEMBER	1.00	Officer	$0	$0	$0
N/A	BOARD MEMBER	1.00	Officer	$0	$0	$0
ARLENE NORVELL	BOARD MEMBER	1.00	Officer	$0	$0	$0
MICHAEL RUIZ	BOARD MEMBER	1.00	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
2024	$155,621	$140,700	$81,515	$14,921
2019	$169,405	$156,067	$37,755	$13,338
2018	$345,920	$394,087	$19,737	$-48,167

UNITED WAY OF SOUTHERN ILLINOIS INC