MECOSTA - OSCEOLA UNITED WAY INC (EIN 382489813) - 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

1968

Legal Domicile

Principal Officer

TASHA MCBRIDE

Phone

2315924144

Tax Period

2024-10-01 to 2025-09-30

MECOSTA - OSCEOLA UNITED WAY INC, founded in 1968, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $118K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $158K exceeded revenue, resulting in a 34% operating deficit.

Mission

CONDUCT AN ANNUAL UNITED WAY CAMPAIGN TO RAISE CONTRIBUTIONS FROM MECOSTA AND OSCEOLA RESIDENTS AND BUSINESS FOR GRANT MAKING TO COMMUNITY HEALTH, WELFARE AND CHARITABLE ORGANIZATIONS THAT OFFER PROGRAMS CENTERED AROUND MEETING CRITICAL NEEDS AND PROVIDING YOUTH MENTORING TO MECOSTA AND OSCEOLA RESIDENTS.

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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 $118,560

Program Service Revenue $0

Investment Income $0

Other Revenue $-547

TOTAL REVENUE $118,013

Expense Breakdown

Grants Paid $50,801

Salaries & Benefits $66,798

Fundraising Expenses $48,315

Program Expenses $73,529

Other Expenses $39,953

TOTAL EXPENSES $157,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,013	$318,621	-0.6%
Expenses	$157,552	$268,651	-0.4%
Net Income	$-39,539	$49,970	-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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETTY SEELYE	EXECUTIVE DI	40.00	Officer	$50,000	$0	$50,000
CHELSEA BUSH	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN H GRANT	VICE PRESIDE	1.00	Director	$0	$0	$0
VEDRA GANT	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HAUT	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY MISHLER	SECRETARY	1.00	Officer Director	$0	$0	$0
TASHA MCBRIDE	PRESIDENT	2.00	Director	$0	$0	$0
DONNA MISHLER	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA TELFER	ALLOCATION C	1.00	Director	$0	$0	$0
JIM WOOLEN	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	$118,013	$157,552	$181,135	$-39,539
2024	$318,621	$268,651	$239,673	$49,970
2023	$217,065	$200,964	$194,521	$16,101
2022	$217,379	$218,751	$181,102	$-1,372
2021	$206,844	$253,693	$169,792	$-46,849
2020	$329,826	$288,097	$236,382	$41,729
2019	$312,685	$301,710	$206,858	$10,975
2018	$319,290	$301,805	$196,560	$17,485

MECOSTA - OSCEOLA UNITED WAY INC