UNITED WAY OF WASHTENAW COUNTY (EIN 381951024) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

DARIENNE HUDSON

Phone

3132269423

Tax Period

2023-07-01 to 2023-10-01

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.

Mission

TO CONNECT PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE.

🔒

Trantor Score

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $548,795

Program Service Revenue $0

Investment Income $33,279

Other Revenue $-10,937

TOTAL REVENUE $571,137

Expense Breakdown

Grants Paid $259,506

Salaries & Benefits $246,621

Fundraising Expenses $124,463

Program Expenses $414,346

Other Expenses $179,471

TOTAL EXPENSES $685,598

Year-over-Year Comparison

	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%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

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

$182,628

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

UNITED WAY OF WASHTENAW COUNTY