UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION (EIN 391674713) - 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

1990

Legal Domicile

Principal Officer

MIKE TZANAKIS

Phone

7158345043

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION, founded in 1990, is a micro nonprofit in the Religion sector that reported $248 in total revenue in fiscal year 2024. Expenses of $187K exceeded revenue, resulting in a 75478% operating deficit.

Mission

TO SUPPORT THE UNITED WAY OF THE GREATER CHIPPEWA VALLEY, INC.

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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 $248

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $248

Expense Breakdown

Grants Paid $159,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,100

Other Expenses $28,333

TOTAL EXPENSES $187,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248	N/A	N/A
Expenses	$187,433	$176,419	+0.1%
Net Income	$-187,185	$-176,419	+0.1%

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

$106,250

Total Directors

$106,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN LUDY	EXECUTIVE DIRECTOR - PART YEAR	0.00	Officer Director	$0	$0	$95,000
DUSTIN OLSON	EXECUTIVE DIRECTOR	0.00	Officer Director	$0	$0	$11,250
MIKE TZANAKIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW MARTIN	TREASURER	1.00	Officer Director	$0	$0	$0
PETER FARROW	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER PROCHNOW	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KIMBALL	DIRECTOR	1.00	Director	$0	$0	$0
TOM KELL	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA JOYCE	DIRECTOR	1.00	Director	$0	$0	$0
CARIE SOMMER	DIRECTOR	1.00	Director	$0	$0	$0
SHEANNE HEDIGER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW DANIELS	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	$248	$187,433	$4,197,411	$-187,185
2024	No data	$176,419	$3,942,584	No data
2023	$5,000	$170,217	$3,768,948	$-165,217
2022	$88,754	$163,323	$3,576,062	$-74,569
2021	$15,338	$117,445	$4,126,884	$-102,107
2020	$40,000	$632,925	$3,312,056	$-592,925
2019	$526,877	$117,788	$3,918,099	$409,089
2018	$1,392,084	$99,865	$3,301,605	$1,292,219

UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION