UNITED WAY OF GENESEE COUNTY (EIN 381359516) - 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

1922

Legal Domicile

Principal Officer

JAMES GASKIN

Phone

8102328121

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF GENESEE COUNTY, founded in 1922, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.2M in total revenue in fiscal year 2024. Expenses of $6.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

WE MOBILIZE THE COMMUNITY AND ITS RESOURCES, FORGE PARTNERSHIPS AND COLLABORATIONS WITH INDIVIDUALS, NON-PROFIT AGENCIES, GOVERNMENT, CORPORATIONS, ORGANIZED LABOR AND FOUNDATIONS, TO HELP CREATE SOLUTIONS. WE HAVE BROADENED OUR ROLE IN THE COMMUNITY BEYOND BEING JUST A FUNDRAISER AND GRANTOR. WE HAVE EITHER STARTED OR ARE A MEMBER OF MANY COLLABORATIONS OR PARTNERSHIPS THAT ARE WORKING TO FIND EFFICIENT SOLUTIONS FOR THE GAPS IN THE "SAFETY NET" OF SERVICES FOR CHILDREN, FAMILIES AND OLDER ADULTS IN OUR COMMUNITY.

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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 $4,726,096

Program Service Revenue $103,078

Investment Income $392,944

Other Revenue $0

TOTAL REVENUE $5,222,118

Expense Breakdown

Grants Paid $1,191,140

Salaries & Benefits $1,666,839

Fundraising Expenses $420,769

Program Expenses $5,308,068

Other Expenses $3,205,723

TOTAL EXPENSES $6,063,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,222,118	$5,203,142	+0.0%
Expenses	$6,063,702	$6,229,782	0.0%
Net Income	$-841,584	$-1,026,640	-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

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

5543

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

$248,057

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES GASKIN	CEO	50.00	Officer	$202,340	$45,717	$248,057
GREG VIENER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER WISE	CHAIR	2.00	Officer Director	$0	$0	$0
GREG WALLER	TREASURER	2.00	Officer Director	$0	$0	$0
MARCY GARCIA	SECRETARY	2.00	Officer Director	$0	$0	$0
JANE WORTHING	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JEFF APSEY	DIRECTOR	1.00	Director	$0	$0	$0
LARRY ROEHRIG	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE PROCHAZKA	DIRECTOR	1.00	Director	$0	$0	$0
MARK LANDAAL	DIRECTOR	1.00	Director	$0	$0	$0
PHIL SHALTZ	DIRECTOR	1.00	Director	$0	$0	$0
RANDY WISE	DIRECTOR	1.00	Director	$0	$0	$0
SAM MUMA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DAWES	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN APPLEGATE	DIRECTOR	1.00	Director	$0	$0	$0
TONY BURKS	DIRECTOR	1.00	Director	$0	$0	$0
CHAD PUNG	DIRECTOR	1.00	Director	$0	$0	$0
TRACY CARLTON	DIRECTOR	1.00	Director	$0	$0	$0
JANIE-LEE VENABLE	VP OF OPERAT	40.00	Highest	$111,993	$31,041	$143,034
LINDA GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
TERRY KATZUR	DIRECTOR	1.00	Director	$0	$0	$0
SUNNI SAMUELS-LARRY	DIRECTOR	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
2025	$5,222,118	$6,063,702	$9,570,518	$-841,584
2024	$5,203,142	$6,229,782	$9,767,670	$-1,026,640
2023	$6,176,442	$6,550,558	$10,067,538	$-374,116
2022	$6,664,898	$7,101,672	$9,912,088	$-436,774
2021	$11,341,470	$7,325,530	$11,816,231	$4,015,940
2020	$7,511,518	$7,224,671	$7,466,627	$286,847
2019	$8,159,310	$8,194,328	$7,194,854	$-35,018

UNITED WAY OF GENESEE COUNTY