UNITED WAY OF RICHLAND-WILKIN

EIN: 450335679 501(c)(3)

WAHPETON, ND

Total Revenue
$207,221
Total Expenses
$194,626
Total Assets
$388,781
Net Assets
$314,505
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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
1982
Legal Domicile
ND
Phone
7016421250
Tax Period
2018-01-01 to 2018-12-31

UNITED WAY OF RICHLAND-WILKIN, founded in 1982, is a small nonprofit that reported $207K in total revenue in fiscal year 2018. Expenses of $195K left a modest 6% surplus.

Mission

The United Way of Richland-Wilkin conducts an annual fundraising campaign and disburses allocations to health and human service providing 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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $200,501
Program Service Revenue $0
Investment Income $658
Other Revenue $6,062
TOTAL REVENUE $207,221

Expense Breakdown

Grants Paid $109,408
Salaries & Benefits $52,352
Fundraising Expenses $4,186
Program Expenses $109,408
Other Expenses $32,866
TOTAL EXPENSES $194,626

Year-over-Year Comparison

2018 2017 Change
Revenue $207,221 N/A N/A
Expenses $194,626 N/A N/A
Net Income $12,595 N/A N/A
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
2
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
0
$0
Total Directors
5
$30,546
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COLETTE BARTON Executive Dir. 30.00
Director
$30,546 $0 $30,546
JOHN RICHMAN Vice President 1.00
Director
$0 $0 $0
DIANE CORDES President 1.00
Director
$0 $0 $0
SUE MOFFET Secretary 1.00
Director
$0 $0 $0
RICK STECKLER Treasurer 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
2018 $207,221 $194,626 $388,781 $12,595
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