PORT HURON, MI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNITED WAY OF ST CLAIR COUNTY, founded in 1924, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $814K in total revenue in fiscal year 2024. Expenses of $995K exceeded revenue, resulting in a 22% operating deficit.
THE MISSION OF THE UNITED WAY OF SAINT CLAIR COUNTY IS TO MOBILIZE THE COMMUNITY OF ST. CLAIR COUNTY, TO RAISE THE FUNDS, AND/OR RESOURCES NECESSARY TO MEET IDENTIFIED HUMAN SERVICE NEEDS WITH THE HIGHEST LEVEL OF ACCOUNTABILITY AND COMMUNITY INVOLVEMENT.
COMMUNITY IMPACT SERVICES - UNITED WAY OF ST. CLAIR COUNTY PROVIDES RESOURCES TO ALLOW FOR THE DEVELOPMENT, & GROWTH OF LOCAL HUMAN SERVICE PROGRAMS AND PROJECTS TO ADDRESS IDENTIFIED AND EMERGING...
COMMUNITY IMPACT SERVICES - UNITED WAY OF ST. CLAIR COUNTY PROVIDES RESOURCES TO ALLOW FOR THE DEVELOPMENT, & GROWTH OF LOCAL HUMAN SERVICE PROGRAMS AND PROJECTS TO ADDRESS IDENTIFIED AND EMERGING COMMUNITY NEEDS. TO ACCOMPLISH THIS, RESOURCES ARE SOLICITED COUNTY-WIDE IN AN ORGANIZED ANNUAL GIVING CAMPAIGN AND THEN ALLOCATED THROUGH A GRANT PROCESS TO VARIOUS HUMAN SERVICE ORGANIZATIONS. THESE GRANTS ARE MONITORED THROUGHOUT THE YEAR TO ENSURE ACCOUNTABILITY TO THE CONTRIBUTORS AND RECIPIENTS OF SERVICES. BOTH THE ANNUAL GIVING CAMPAIGN AND THE GRANTS ALLOCATION AND MONITORING PROCESSES ARE DONE BY VOLUNTEERS WITH THE SUPPORT OF A SMALL STAFF. PROGRAMMATIC FUNDING IS OVERSEEN BY THE CITIZENS REVIEW COMMITTEE AND BOARD OF DIRECTORS AND ADMINISTERED BY THE EXECUTIVE DIRECTOR WITH STAFF ASSISTANCE.
DIRECT SERVICES TO PEOPLE - UNITED WAY OF ST. CLAIR COUNTY PROVIDES DIRECT SERVICES TO RESIDENTS THROUGH DONOR DESIGNATED FUNDS TO ADDRESS SPECIFIC ISSUES: INFORMATION AND REFERRAL SERVICES, VACCINE...
DIRECT SERVICES TO PEOPLE - UNITED WAY OF ST. CLAIR COUNTY PROVIDES DIRECT SERVICES TO RESIDENTS THROUGH DONOR DESIGNATED FUNDS TO ADDRESS SPECIFIC ISSUES: INFORMATION AND REFERRAL SERVICES, VACCINE AWARENESS, RAMP CONSTRUCTION, CHILDCARE, DENTAL AND DIRECT ASSISTANCE PAYMENTS TO VENDORS FOR RENT, MEDICATIONS, TREATMENT COSTS, TRANSPORTATION, OR OTHER BASIC NEEDS. FUNDS ARE AVAILABLE TO DISABLED, HOMELESS, INDIGENT, AND LOW-INCOME ST. CLAIR COUNTY RESIDENTS AFTER ALL OTHER FUNDING RESOURCES ARE EXHAUSTED. ADDITIONALLY, THE ORGANIZATION MAINTAINS A MEDICAL LOAN CLOSET, WHICH PROVIDES DURABLE AND DISPOSABLE MEDICAL EQUIPMENT TO ST. CLAIR COUNTY RESIDENTS. THE DIRECT SERVICES ARE ADMINISTERED BY THE EXECUTIVE DIRECTOR AND ASSISTANCE FROM STAFF.
211 NORTHEAST MICHIGAN PROGRAM - PROVIDES RESIDENTS OF ST. CLAIR COUNTY AN EASY-TO-REMEMBER PHONE NUMBER AND PROVIDES INFORMATION AND CONNECTS CALLERS WITH APPROPRIATE AGENCIES AND SERVICES TO MEET...
211 NORTHEAST MICHIGAN PROGRAM - PROVIDES RESIDENTS OF ST. CLAIR COUNTY AN EASY-TO-REMEMBER PHONE NUMBER AND PROVIDES INFORMATION AND CONNECTS CALLERS WITH APPROPRIATE AGENCIES AND SERVICES TO MEET THEIR HUMAN SERVICE NEEDS. DATA GATHERED BY 211 THROUGH THIS PROGRAM ASSISTS IN ACCESSING ONGOING NEEDS IN OUR COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $813,882 | $811,207 | +0.0% |
| Expenses | $995,230 | $868,356 | +0.1% |
| Net Income | $-181,348 | $-57,149 | +2.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| THELMA CASTILLO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHARON WILTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK BESSETTE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DR JOHN BROOKS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CINDY ROURKE | CRC CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE SHEPLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIA HUSSAIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAN DAMMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER POSEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KARRY HEPTING | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD CUMMINGS | LABOR REP | 1.00 |
Director
|
$0 | $0 | $0 |
| LEANN WARNER | HUMAN RESOURCE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSE KOTTOOR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIELLE BRUNK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES BARRON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PETE LACEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LEWIS ROE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES KARL III | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT MARKHAM | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL MILLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AMBER MULLINS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEB JOHNSON | CAMPAIGN CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| CARYN VANDERHEUVEL | SECRETARY | 1.00 |
Officer
|
$0 | $0 | $0 |
| BRENT GILLETTE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$73,591 | $14,035 | $87,626 |
| MAT KING | PRESIDENT | 1.00 |
Officer
|
$0 | $0 | $0 |
| MARC SIMONE | VICE - PRESIDENT | 1.00 |
Officer
|
$0 | $0 | $0 |
| COLLEEN DELONG | VICE - TREASURER | 1.00 |
Officer
|
$0 | $0 | $0 |
| STEVE WARSINSKE | TREASURER | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $813,882 | $995,230 | $3,226,846 | $-181,348 |
| 2024 | $811,207 | $868,356 | $3,408,276 | $-57,149 |
| 2023 | $1,126,603 | $1,098,630 | $3,441,880 | $27,973 |
| 2022 | $1,233,250 | $1,095,391 | $3,500,186 | $137,859 |
| 2021 | $1,210,508 | $1,355,731 | $3,492,573 | $-145,223 |
| 2020 | $1,322,893 | $1,471,312 | $3,564,215 | $-148,419 |
| 2019 | $1,383,415 | $1,437,056 | $3,744,474 | $-53,641 |
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