FRANKLIN COUNTY AREA UNITED WAY INC

EIN: 431124878 501(c)(3) Philanthropy & Grantmaking

WASHINGTON, MO

Total Revenue
$1,360,013
Total Expenses
$1,357,858
Total Assets
$1,181,583
Net Assets
$577,239
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
MO
Principal Officer
KELLI SCHULTE
Phone
6362391018
Tax Period
2022-07-01 to 2023-06-30

FRANKLIN COUNTY AREA UNITED WAY INC, founded in 1954, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.4M in total revenue in fiscal year 2022.

Mission

RAISE MONEY FOR OTHER CHARITABLE ORGANIZATIONS LOCATED WITHIN THE FRANKLIN COUNTY, MISSOURI AREA.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,214,979
Program Service Revenue $0
Investment Income $14,531
Other Revenue $130,503
TOTAL REVENUE $1,360,013

Expense Breakdown

Grants Paid $1,090,858
Salaries & Benefits $169,394
Fundraising Expenses $103,801
Program Expenses $1,180,678
Other Expenses $97,606
TOTAL EXPENSES $1,357,858

Year-over-Year Comparison

2022 2021 Change
Revenue $1,360,013 $1,351,055 +0.0%
Expenses $1,357,858 $1,248,078 +0.1%
Net Income $2,155 $102,977 -1.0%
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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Governance

Voting Members
21
Independent Members
21
Employees
N/A
Volunteers
275

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
6
$76,286
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COREY BAKER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KYLE BRITTINGHAM SECRETARY 2.00
Officer Director
$0 $0 $0
KASEY OWENS PRESIDENT 2.00
Officer Director
$0 $0 $0
MARY SHOFNER PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
SAM STRAATMANN TREASURER 2.00
Officer Director
$0 $0 $0
DEANNA CASSAT BOARD MEMBER 1.00
Director
$0 $0 $0
WAYNE DIERKER BOARD MEMBER 1.00
Director
$0 $0 $0
JORDAN FAERBER BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE FITZGERALD BOARD MEMBER 1.00
Director
$0 $0 $0
ABIGAILE GRUEN BOARD MEMBER 1.00
Director
$0 $0 $0
BILL HELLEBUSCH BOARD MEMBER 1.00
Director
$0 $0 $0
RICK HODGES BOARD MEMBER 1.00
Director
$0 $0 $0
MARKIE LAMPKIN BOARD MEMBER 1.00
Director
$0 $0 $0
LESLIE LAUSE BOARD MEMBER 1.00
Director
$0 $0 $0
RAMONA MUNDWILLER BOARD MEMBER 1.00
Director
$0 $0 $0
BRIA BRANDT BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER PECKA BOARD MEMBER 1.00
Director
$0 $0 $0
MARC SCHILLEBEECKX BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE BRINKMANN BOARD MEMBER 1.00
Director
$0 $0 $0
MADELINE SLAY BOARD MEMBER 1.00
Director
$0 $0 $0
KRYSTAL BAXTER BOARD MEMBER 1.00
Director
$0 $0 $0
MARTHA SCEGO EXECUTIVE DIRECTOR 40.00
Officer
$0 $8,075 $76,286
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 $1,360,013 $1,357,858 $1,181,583 $2,155
2022 $1,351,055 $1,248,078 $1,100,535 $102,977
2021 $1,169,489 $1,116,818 $946,528 $52,671
2020 $1,160,935 $1,237,767 $950,168 $-76,832
2019 $1,316,527 $1,253,943 $1,026,133 $62,584
2018 $1,213,039 $1,215,413 $927,758 $-2,374
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