FULTON, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CALLAWAY COUNTY UNITED WAY, founded in 1976, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $198K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $169K left a modest 15% surplus.
THE MISSION OF THE CALLAWAY COUNTY UNITED WAY IS TO IMPROVE THE QUALITY OF LIFE FOR ALL OF THE PEOPLE OF CALLAWAY COUNTY.
ANNUAL CAMPAIGN--13 PUBLIC CHARITABLE ORGANIZATIONS SUBMIT ANNUAL APPLICATIONS FOR FUNDING FROM THE CALLAWAY COUNTY UNITED WAY. THE BOARD REVIEWS APPLICANTS PURPOSES AND NEEDS AND AWARDS ALLOCATIONS...
ANNUAL CAMPAIGN--13 PUBLIC CHARITABLE ORGANIZATIONS SUBMIT ANNUAL APPLICATIONS FOR FUNDING FROM THE CALLAWAY COUNTY UNITED WAY. THE BOARD REVIEWS APPLICANTS PURPOSES AND NEEDS AND AWARDS ALLOCATIONS BASED ON CAMPAIGN PLEDGES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $198,210 | $168,225 | +0.2% |
| Expenses | $168,577 | $147,247 | +0.1% |
| Net Income | $29,633 | $20,978 | +0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LAURA D BURG | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$39,991 | $0 | $39,991 |
| BRIAN HUGHES | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JACQUE BRAZAS | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KELLY TRIGG | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LEAH LARAMORE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GLENN HARRIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE MALLINCKRODT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RUSSELL SING | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CLAY CAROLL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROB BARNES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KASI LACEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $198,210 | $168,577 | $154,686 | $29,633 |
| 2023 | $168,225 | $147,247 | $65,488 | $20,978 |
| 2021 | $211,084 | $234,382 | $293,022 | $-23,298 |
| 2020 | $204,814 | $238,023 | $324,901 | $-33,209 |
| 2019 | $296,640 | $252,025 | $361,943 | $44,615 |
| 2018 | $285,152 | $238,748 | $321,446 | $46,404 |
Compare CALLAWAY COUNTY UNITED WAY with other nonprofits in Missouri and across the country.