ANN ARBOR, MI
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)UNITED WAY OF WASHTENAW COUNTY, founded in 1972, is a small nonprofit that reported $571K in total revenue in fiscal year 2023. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $686K exceeded revenue, resulting in a 20% operating deficit.
TO CONNECT PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE.
COMMUNITY IMPACT: COORDINATES PLANNING AND GRANT MAKING WITH OTHER LOCAL FUNDERS TO BEST MEET HUMAN SERVICE NEEDS; PARTNERS AND INVESTS IN OVER 55 PROGRAMS OF 40 LOCAL NONPROFITS TO ADDRESS THESE...
COMMUNITY IMPACT: COORDINATES PLANNING AND GRANT MAKING WITH OTHER LOCAL FUNDERS TO BEST MEET HUMAN SERVICE NEEDS; PARTNERS AND INVESTS IN OVER 55 PROGRAMS OF 40 LOCAL NONPROFITS TO ADDRESS THESE IDENTIFIED HUMAN SERVICE NEEDS ACROSS THE COUNTY; MONITORS AND REGULARLY EVALUATES GOVERNANCE, FISCAL CONDITION AND PROGRAM RESULTS OF FUNDED AGENCIES; MANAGES SPECIAL GRANT PROGRAMS; ENSURES COMPLIANCE WITH PATRIOT ACT AND PROCESSES DONOR DESIGNATED GIFTS; SERVES IN VARIOUS COMMUNITY LEADERSHIP ROLES IN ADDRESSING EMERGING HUMAN SERVICE ISSUES.
FINANCIAL STABILITY: MANAGE A NATIONAL TAX PROGRAM, VITA (VOLUNTEER INCOME TAX ASSISTANCE) UNDER IRS GUIDANCE TO PROVIDE FREE TAX PREPARATION FOR TAXPAYERS MAKING 54,000 OR LESS. TRAIN AND CERTIFY...
FINANCIAL STABILITY: MANAGE A NATIONAL TAX PROGRAM, VITA (VOLUNTEER INCOME TAX ASSISTANCE) UNDER IRS GUIDANCE TO PROVIDE FREE TAX PREPARATION FOR TAXPAYERS MAKING 54,000 OR LESS. TRAIN AND CERTIFY VOLUNTEERS TO COMPLY WITH TAX REGULATIONS AND ETHICS WHO WILL WORK ONE-ON-ONE WITH ELIGIBLE TAXPAYERS TO PROVIDE TAX PREPARATION AND FILING SERVICES FOR BOTH FEDERAL AND STATE RETURNS. SPECIAL FOCUS IS ON HELPING TAXPAYERS OBTAIN REFUNDABLE CREDITS SUCH AS THE EITC AND STATE OF MICHIGAN HOME HEATING AND PROPERTY TAX CREDITS. THE VITA PROGRAM WAS ABLE TO SERVE CLIENTS IN PERSON, A SCAN AND GO SERVICE, AND 100% VIRTUAL. A COMBINATION OF THESE ALLOWED FOR AN INCREASE IN THE NUMBER OF RETURNS. TOTAL NUMBER OF FEDERAL RETURNS PREPARED WAS 717 WITH THE HELP OF A POOL OF 35 FULLY CERTIFIED AND EXPERIENCED VOLUNTEERS. FINANCIAL COACHING PROVIDES FREE ONE-ON-ONE SUPPORT THAT BUILDS AND SUSTAINS FOUNDATION LEVEL ASSET BUILDING FOR INDIVIDUALS AND FAMILIES WHILE CONNECTING THEM TO OTHER HUMAN AND FINANCIAL SERVICE OFFERINGS. THE ONLY REQUIREMENT FOR RECEIPT OF SERVICES IS A DESIRE TO BECOME MORE FINANCIALLY STABLE.
COMMUNITY SERVICE: PROMOTE UNITED WAY CONTRIBUTIONS FROM UNION MEMBERS, RECRUITS VOLUNTEERS FOR UNITED WAY AND OTHER NONPROFITS FROM UNION MEMBERSHIP, AND LINKS FAMILIES THROUGH THE COMMUNITY LABOR...
COMMUNITY SERVICE: PROMOTE UNITED WAY CONTRIBUTIONS FROM UNION MEMBERS, RECRUITS VOLUNTEERS FOR UNITED WAY AND OTHER NONPROFITS FROM UNION MEMBERSHIP, AND LINKS FAMILIES THROUGH THE COMMUNITY LABOR COUNCIL AND THE AFL-CIO COMMUNITY SERVICES PROGRAMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $571,137 | $4,243,336 | -0.9% |
| Expenses | $685,598 | $4,197,911 | -0.8% |
| Net Income | $-114,461 | $45,425 | -3.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PAMELA SMITH | CEO/PRESIDEN | 50.00 |
Officer
|
$136,056 | $1,056 | $137,112 |
| VALERIE KENNINGS | CFO | 40.00 |
Officer
|
$42,835 | $2,681 | $45,516 |
| JUSTIN BAGDADY | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| ERIK BAKKER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICH CHANG | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| STEVE DAY | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| HENRY DECKER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GREGORY DILL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARJORIE DIXON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GILBERT EBERLY | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| CINDY ELLIOTT | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| DERRICK JACKSON | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| DARYL JOHNSON | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| DIANE KELLER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICOLE KONTYKO | VICE CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA KOOS | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| YODIT MESFIN-JOHNSON | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| MIA MILTON | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| REV WILLIE POWELL | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| MICHAEL REIN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| CRISTI TOBELMANN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| BRANDON TUCKER | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $571,137 | $685,598 | No data | $-114,461 |
| 2022 | $4,735,612 | $5,023,850 | $8,986,569 | $-288,238 |
| 2021 | $5,061,339 | $5,016,090 | $9,037,669 | $45,249 |
| 2020 | $7,185,060 | $5,737,624 | $8,781,807 | $1,447,436 |
| 2019 | $5,614,668 | $6,488,460 | $8,308,088 | $-873,792 |
| 2018 | $6,059,489 | $5,576,928 | $8,645,491 | $482,561 |
Compare UNITED WAY OF WASHTENAW COUNTY with other nonprofits in Michigan and across the country.