UNITED WAY OF SAGINAW COUNTY

EIN: 381358215 501(c)(3) Philanthropy & Grantmaking

SAGINAW, MI

Total Revenue
$1,990,255
Total Expenses
$2,148,167
Total Assets
$6,373,290
Net Assets
$6,071,254
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1919
Legal Domicile
MI
Principal Officer
AUDRA DAVIS
Phone
9897550505
Tax Period
2024-01-01 to 2024-12-31

UNITED WAY OF SAGINAW COUNTY, founded in 1919, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Net assets of $6.1M represent 37 months of operating reserves.

Mission

OUR MISSION IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. OUR VISION IS A SAFE, NURTURING COMMUNITY WHERE ALL FAMILIES CAN THRIVE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,622,044
Program Service Revenue $0
Investment Income $224,995
Other Revenue $143,216
TOTAL REVENUE $1,990,255

Expense Breakdown

Grants Paid $697,744
Salaries & Benefits $733,128
Fundraising Expenses $143,834
Program Expenses $1,590,225
Other Expenses $717,295
TOTAL EXPENSES $2,148,167

Year-over-Year Comparison

2024 2023 Change
Revenue $1,990,255 $2,317,653 -0.1%
Expenses $2,148,167 $2,241,155 0.0%
Net Income $-157,912 $76,498 -3.1%
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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Governance

Voting Members
27
Independent Members
27
Employees
10
Volunteers
347

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
7
$205,735
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY S ALDRICH DIRECTOR OF 40.00
Officer
$81,258 $27,124 $108,382
AUDRA DAVIS PRESIDENT/CE 40.00
Officer
$90,612 $6,741 $97,353
EVAN ALLARDYCE MEMBER 1.00
Director
$0 $0 $0
JACKIE ANKLAM MEMBER 1.00
Director
$0 $0 $0
PAM BRAZIL MEMBER 1.00
Director
$0 $0 $0
JULIE BURDIS MEMBER 1.00
Director
$0 $0 $0
HURLEY COLEMAN MEMBER 1.00
Director
$0 $0 $0
BRIAN DIXON TREASURER 1.00
Officer Director
$0 $0 $0
TIMOTHY DONNELLON MEMBER 1.00
Director
$0 $0 $0
KANAH FRANKLIN SECRETARY 1.00
Officer Director
$0 $0 $0
JESSICA GWIZDALA MEMBER 1.00
Director
$0 $0 $0
GEORGE HEILBRONN MEMBER 1.00
Director
$0 $0 $0
DEB HUNTLEY MEMBER 1.00
Director
$0 $0 $0
MARY ELLEN JOHNSON MEMBER 1.00
Director
$0 $0 $0
DAVID KENDZIORSKI MEMBER 1.00
Director
$0 $0 $0
JOSEPH KISS SECOND VICE 1.00
Officer Director
$0 $0 $0
TONY MANN MEMBER 1.00
Director
$0 $0 $0
SHANDELL MASSEY MEMBER 1.00
Director
$0 $0 $0
DAN MCKUNE MEMBER 1.00
Director
$0 $0 $0
JIM MILLER FIRST VICE C 1.00
Officer Director
$0 $0 $0
MICHELLE MITCHELL CHAIR 1.00
Officer Director
$0 $0 $0
JASON PARKER MEMBER 1.00
Director
$0 $0 $0
JUSTIN POMERVILLE MEMBER 1.00
Director
$0 $0 $0
KOSTA POVICH MEMBER 1.00
Director
$0 $0 $0
RAMONT ROBERTS MEMBER 1.00
Director
$0 $0 $0
CHRIS ROBINSON MEMBER 1.00
Director
$0 $0 $0
TERRY ROBINSON IMMEDIATE PA 1.00
Director
$0 $0 $0
ERIN SENKOWSKI MEMBER 1.00
Director
$0 $0 $0
MICAH SKIDMORE MEMBER 1.00
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 $1,990,255 $2,148,167 $6,373,290 $-157,912
2023 $2,317,653 $2,241,155 $8,814,754 $76,498
2022 $14,362,671 $13,610,548 $8,280,162 $752,123
2021 $15,211,110 $14,568,399 $5,861,014 $642,711
2020 $2,924,876 $2,883,497 $4,999,810 $41,379
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