UNITED WAY OF DODGE COUNTY

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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

MARK MIEDTKE

Phone

5075272263

Tax Period

2023-01-01 to 2023-12-31

UNITED WAY OF DODGE COUNTY, founded in 1990, is a micro nonprofit that reported $921 in total revenue in fiscal year 2023. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $13K exceeded revenue, resulting in a 1354% operating deficit.

Mission

CONTRIBUTIONS ARE RECEIVED FROM A MAIL IN CAMPAIGN TO THE GENERAL PUBLIC THROUGH PAYROLL DEDUCTION ALLOCATIONS ARE MADE TO AGENCIES SERVING CLIENTS IN DODGE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $12,245 Revenue: $922

ALLOCATIONS ARE MADE TO AGENCIES HELPING CLIENTS IN DODGE COUNTY. THESE AGENCIES ARE LOCAL, STATE AND NATIONAL SERVICE ORGANIZATIONS PROVIDING HEALTH, WELFARE, RECREATIONAL AND EDUCATIONAL SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $921

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $921

Expense Breakdown

Grants Paid $12,245

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,245

Other Expenses $1,150

TOTAL EXPENSES $13,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$921	$89,081	-1.0%
Expenses	$13,395	$218,074	-0.9%
Net Income	$-12,474	$-128,993	-0.9%

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

N/A

Employees

N/A

Volunteers

N/A

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
LUKE FREUND	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI HAUSCHILD	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA FREUND	DIRECTOR	1.00	Director	$0	$0	$0
DALE ROOD	DIRECTOR	1.00	Director	$0	$0	$0
PAUL KILTINEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK MIEDTKE	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN MORRIS	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JOANN SCHERGER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CUOMO	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
2023	$921	$13,395	No data	$-12,474
2022	$89,081	$218,074	$12,474	$-128,993
2021	$113,655	$79,994	$141,467	$33,661
2020	$78,914	$90,833	$107,806	$-11,919