UNITED WAY OF NORTHEAST MICHIGAN (EIN 381608840) - 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

1955

Legal Domicile

Principal Officer

KENNETH ANDERSON

Phone

9893542221

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY OF NORTHEAST MICHIGAN, founded in 1955, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $289K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $254K left a modest 12% surplus.

Mission

SUPPORT OTHER COMMUNITY HUMAN SERVICE AGENCIES THROUGH MINI GRANT PROCESS AND TO FACILITATE PROGRAMS TO MEET THE NEEDS OF THE COMMUNITIES THE ORGANIZATION SERVES.

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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 $287,718

Program Service Revenue $0

Investment Income $1,600

Other Revenue $0

TOTAL REVENUE $289,318

Expense Breakdown

Grants Paid $122,514

Salaries & Benefits $72,768

Fundraising Expenses $20,278

Program Expenses $208,081

Other Expenses $58,790

TOTAL EXPENSES $254,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,318	$196,067	+0.5%
Expenses	$254,072	$240,640	+0.1%
Net Income	$35,246	$-44,573	-1.8%

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

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

$36,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH W GENTRY II	EXECUTIVE DI	25.00	Officer	$36,000	$0	$36,000
KENNETH ANDERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANGIE DUBIE	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN GLUESING	DIRECTOR	1.00	Director	$0	$0	$0
KERRIE KAMYSZEK	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY KLEIN	SECRETARY	2.00	Director	$0	$0	$0
JESSICA LUTHER	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA MCCONNELL	TREASURER	2.00	Director	$0	$0	$0
ERIN OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
ADAM POLL	DIRECTOR	1.00	Director	$0	$0	$0
WARREN RICHTER	DIRECTOR	1.00	Director	$0	$0	$0
MATT SEGUIN	PRESIDENT	2.00	Director	$0	$0	$0
STEVE WRIGHT	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
2024	$289,318	$254,072	$282,255	$35,246
2024	No data	No data	No data	No data
2023	$196,067	$240,640	$222,279	$-44,573
2022	$232,781	$181,511	$234,310	$51,270
2021	$149,342	$235,497	$188,614	$-86,155
2021	$117,200	$203,355	$188,614	$-86,155
2020	$199,803	$238,295	$263,843	$-38,492
2019	$173,179	$200,351	$313,720	$-27,172
2018	$212,828	$274,595	$340,623	$-61,767

UNITED WAY OF NORTHEAST MICHIGAN