UNITED WAY OF GOODHUEWABASHA & PIERCE COUNTIES (EIN 416043633) - 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

1958

Legal Domicile

Principal Officer

NICOLLE MECHELKE

Phone

6513886309

Tax Period

2024-04-01 to 2025-03-31

UNITED WAY OF GOODHUEWABASHA & PIERCE COUNTIES, founded in 1958, is a small nonprofit that reported $384K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO IMPROVE LIVES BY CONNECTING THE CARING POWER OF OUR COMMUNITIES. THE VISION IS TO BUILD STRONGER GOODHUE, WABASHA AND PIERCE COUNTIES BY MOBILIZING OUR COMMUNITIES TO IMPROVE PEOPLE'S LIVES. THE ORGANIZATION RAISES AND DISTRIBUTES FUNDS TO OTHER NON-PROFIT ORGANIZATIONS.

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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 $366,119

Program Service Revenue $0

Investment Income $4,505

Other Revenue $12,948

TOTAL REVENUE $383,572

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $109,747

Fundraising Expenses $35,018

Program Expenses $308,282

Other Expenses $115,190

TOTAL EXPENSES $374,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$383,572	$436,061	-0.1%
Expenses	$374,937	$434,190	-0.1%
Net Income	$8,635	$1,871	+3.6%

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

120

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

$80,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLLE MECHELKE	EXECUTIVE DIRECTOR	40.00	Officer Director	$80,000	$0	$80,000
TAMMY FIEDLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHLEEN KELLY	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JON DAHL	SECRETARY	1.00	Officer Director	$0	$0	$0
CARRIE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JARRETT ENEVOLD	TREASURER	1.00	Officer Director	$0	$0	$0
TOM WITT	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE CICHOSZ	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY WOLTER	DIRECTOR	1.00	Director	$0	$0	$0
JILL RIVARD	DIRECTOR	1.00	Director	$0	$0	$0
KIM LYONS	DIRECTOR	1.00	Director	$0	$0	$0
ALY KELLY	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	$383,572	$374,937	$476,119	$8,635
2024	$436,061	$434,190	$470,080	$1,871
2023	$528,892	$565,575	$516,894	$-36,683
2022	$598,207	$467,575	$562,149	$130,632
2021	$973,174	$1,019,011	$480,390	$-45,837
2020	$466,030	$489,632	$468,139	$-23,602
2019	$485,808	$492,404	$526,909	$-6,596

UNITED WAY OF GOODHUEWABASHA & PIERCE COUNTIES