GREAT RIVERS UNITED WAY INC (EIN 390848188) - 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

1954

Legal Domicile

Principal Officer

MARY KAY WOLF

Phone

6087961400

Tax Period

2024-01-01 to 2024-12-31

GREAT RIVERS UNITED WAY INC, founded in 1954, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 12% surplus.

Mission

OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES AND STRENGTHEN OUR COMMUNITIES. OUR VISION IS THAT ALL INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES WILL ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, INCOME STABILITY AND HEALTHY LIVES.

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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 $3,097,230

Program Service Revenue $75,717

Investment Income $35,744

Other Revenue $48,033

TOTAL REVENUE $3,256,724

Expense Breakdown

Grants Paid $877,602

Salaries & Benefits $1,241,117

Fundraising Expenses $340,542

Program Expenses $2,389,833

Other Expenses $763,190

TOTAL EXPENSES $2,881,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,256,724	$3,009,173	+0.1%
Expenses	$2,881,909	$3,262,976	-0.1%
Net Income	$374,815	$-253,803	-2.5%

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

492

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

$203,524

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE REYNERTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ISAAC ZICKERT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JERRY ARNDT	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD ANTHONY	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM BAUER	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY BLANCHARD	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
CAROLYN BOSTRACK	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE CHRISTENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KAYLEIGH DAY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANTEL HARTZELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA HAUSER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE THICKE	TREASURER	1.00	Officer Director	$0	$0	$0
BRENDA LEAHY	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY SAAREM	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA NEWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH OELTJEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TONYA WAGNER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD WEBER	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK WEST	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY HACKBARTH	FINANCE DIRECTOR	1.00	Officer	$7,183	$100	$7,283
MARY KAY WOLF	EXECUTIVE DIRECTOR	40.00	Officer	$99,510	$18,938	$118,448
JAN HENRY	FINANCE DIRECTOR	40.00	Officer	$72,037	$5,756	$77,793

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	$3,256,724	$2,881,909	$2,942,381	$374,815
2023	$3,009,173	$3,262,976	$3,082,102	$-253,803
2022	$2,449,809	$2,402,144	$3,320,949	$47,665
2021	$2,415,023	$2,417,237	$3,290,456	$-2,214
2020	$2,994,777	$2,750,187	$3,477,988	$244,590
2019	$2,345,029	$2,491,798	$3,284,443	$-146,769
2018	$2,378,248	$2,351,619	$3,601,338	$26,629

GREAT RIVERS UNITED WAY INC