UNITED WAY OF WASHTENAW COUNTY

EIN: 381951024 501(c)(3)

ANN ARBOR, MI

Total Revenue
$571,137
Total Expenses
$685,598
Total Assets
N/A
Net Assets
N/A
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
MI
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.

Program Service Accomplishments

Program 1
Expenses: $311,389

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...

Read more

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.

Program 2
Expenses: $49,923

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...

Read more

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.

Program 3
Expenses: $30,928

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...

Read more

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.

🔒

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%)

Sign In — Free (10 views/day)

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

Sign In

Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
40

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
6
$182,628
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in Michigan Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare UNITED WAY OF WASHTENAW COUNTY with other nonprofits in Michigan and across the country.