United Way of Langlade County Inc (EIN 391374401) - 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

1980

Legal Domicile

Phone

7156104939

Tax Period

2024-01-01 to 2024-12-31

United Way of Langlade County Inc, founded in 1980, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $165K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Net assets of $411K represent 30 months of operating reserves.

Mission

United Way uses its global reach and local presence to build stronger, more resilient communities where everyone can thrive. We work to improve the health, education, and economic mobility of every person in every community we serve.

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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 $166,398

Program Service Revenue $0

Investment Income $17,448

Other Revenue $-19,151

TOTAL REVENUE $164,695

Expense Breakdown

Grants Paid $168,305

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $168,305

Other Expenses $7,663

TOTAL EXPENSES $175,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$164,695	$395,756	-0.6%
Expenses	$175,968	$161,956	+0.1%
Net Income	$-11,273	$233,800	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katie Snipp	Director	1.00	Director	$0	$0	$0
Jane Zeller	Vice President	1.00	Director	$0	$0	$0
Mary Prunty	Director	1.00	Director	$0	$0	$0
Jill Mattek Nelson	Director	1.00	Director	$0	$0	$0
Donna Smith	Director	1.00	Director	$0	$0	$0
Chelsea Payant	Secretary	1.00	Director	$0	$0	$0
Alex Falk	Director	1.00	Director	$0	$0	$0
Rhonda Klement	Director	1.00	Director	$0	$0	$0
Mary J Filbrandt	Treasurer	1.00	Officer	$0	$0	$0
Jim Fittante	Director	1.00	Officer	$0	$0	$0
Matt Gaedtke	President	1.00	Officer	$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
2024	$164,695	$175,968	$411,293	$-11,273
2023	$395,756	$161,956	$422,566	$233,800
2022	$213,932	$150,953	$188,766	$62,979
2022	$213,932	$150,953	$188,766	$62,979

United Way of Langlade County Inc