United Way of Green County Inc (EIN 396060531) - 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

1956

Legal Domicile

Phone

6083257747

Tax Period

2024-07-01 to 2025-06-30

United Way of Green County Inc, founded in 1956, is a small nonprofit in the Human Services sector that reported $684K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 22% operating margin.

Mission

Building a stronger community by uniting people and resources to solve problems and improve 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 $616,659

Program Service Revenue $0

Investment Income $56,710

Other Revenue $10,839

TOTAL REVENUE $684,208

Expense Breakdown

Grants Paid $419,178

Salaries & Benefits $67,935

Fundraising Expenses $45,124

Program Expenses $430,046

Other Expenses $47,595

TOTAL EXPENSES $534,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$684,208	$443,497	+0.5%
Expenses	$534,708	$419,431	+0.3%
Net Income	$149,500	$24,066	+5.2%

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

200

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
Nikki Austin	Director	1.00	Director	$0	$0	$0
Eli Burks	Director	1.00	Director	$0	$0	$0
Amanda Gerber	Director	1.00	Director	$0	$0	$0
Scott Denure	Director	1.00	Director	$0	$0	$0
Amy Hollis	Director	1.00	Director	$0	$0	$0
Flor Koller	Director	1.00	Director	$0	$0	$0
Theresa Keehn	Executive Direc	28.00	Director	$0	$0	$0
Jake Flannery	Director	1.00	Director	$0	$0	$0
Nicole Wyss	Director	1.00	Director	$0	$0	$0
Cailey Pickett	Director	1.00	Director	$0	$0	$0
Allen Brokopp	Vice President	1.00	Officer	$0	$0	$0
Traci Davis	President	1.00	Officer	$0	$0	$0
Brianna Wethal	Sec/Treas	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
2025	$684,208	$534,708	$1,180,589	$149,500
2024	No data	No data	No data	No data
2023	$413,537	$411,172	$975,752	$2,365
2022	$460,028	$411,931	$934,593	$48,097
2021	$364,582	$379,623	$982,306	$-15,041
2021	$390,400	$380,883	$981,947	$9,517
2020	$418,316	$403,917	$898,220	$14,399
2019	$407,601	$385,845	$880,325	$21,756
2018	$505,190	$384,641	$841,600	$120,549

United Way of Green County Inc