UNITED WAY OF HASTINGS

EIN: 411486488 501(c)(3) Philanthropy & Grantmaking

HASTINGS, MN

Total Revenue
$217,254
Total Expenses
$262,754
Total Assets
$244,745
Net Assets
$194,788
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
MN
Principal Officer
THERESA CHATELLE
Phone
6514383337
Tax Period
2023-01-01 to 2023-12-31

UNITED WAY OF HASTINGS, founded in 1964, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $217K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $263K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE MISSION OF THE UNITED WAY OF HASTINGS IS TO BUILD PARTNERSHIPS TO IMPROVE THE LIVES OF PEOPLE IN OUR COMMUNITY. THIS IS ACCOMPLISHED BY WORKINGS TO ADVANCE THE COMMON GOOD BY FOCUSING ON EDUCATION, HEALTH AND WELLNESS, AND FINANCIAL STABILITY. THESE ARE BUILDING BLOCKS FOR A GOOD LIFE A QUALIFY EDUCATION THAT LEADS TO A STABLE JOB, ENOUGH TO SUPPORT A FAMILY THROUGH RETIREMENT, AND GOOD HEALTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $217,222
Program Service Revenue $0
Investment Income $32
Other Revenue $0
TOTAL REVENUE $217,254

Expense Breakdown

Grants Paid $45,000
Salaries & Benefits $72,769
Fundraising Expenses $23,071
Program Expenses $188,287
Other Expenses $144,985
TOTAL EXPENSES $262,754

Year-over-Year Comparison

2023 2022 Change
Revenue $217,254 $284,667 -0.2%
Expenses $262,754 $279,142 -0.1%
Net Income $-45,500 $5,525 -9.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
15

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
4
$63,849
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUE SCHLOMKA DIRECTOR 5.00
Director
$0 $0 $0
SCOTT SHARP VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
STEVE GLIENKE TREASURER 5.00
Officer Director
$0 $0 $0
MATT HEDRICK PRESIDENT 5.00
Officer Director
$0 $0 $0
SARAH OSTERBERG DIRECTOR 5.00
Director
$0 $0 $0
MIKE TAPELLA DIRECTOR 5.00
Director
$0 $0 $0
KEITH VIETHS DIRECTOR 5.00
Director
$0 $0 $0
TAMMY CHAMPA DIRECTOR 5.00
Director
$0 $0 $0
TOM CONBOY DIRECTOR 5.00
Director
$0 $0 $0
OLE AARNESS DIRECTOR 5.00
Director
$0 $0 $0
ALISSA EUTENEUR DIRECTOR 5.00
Director
$0 $0 $0
MARI MELLICK EXECUTIVE DIRECTOR 50.00
Officer
$63,849 $0 $63,849
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 No data No data No data No data
2024 No data No data No data No data
2023 $217,254 $262,754 $244,745 $-45,500
2022 $284,667 $279,142 $272,534 $5,525
2021 $253,613 $291,511 $240,096 $-37,898
2020 $360,624 $248,408 $278,155 $112,216
2019 $267,852 $273,351 $164,052 $-5,499
2018 $312,366 $327,668 $174,620 $-15,302
Explore More Nonprofits
Top 100 Nonprofits in Minnesota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare UNITED WAY OF HASTINGS with other nonprofits in Minnesota and across the country.