INTERLAKES AREA UNITED WAY CORP (EIN 466015788) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

KAREN GILES

Phone

6052564747

Tax Period

2024-01-01 to 2024-12-31

INTERLAKES AREA UNITED WAY CORP is a small nonprofit in the Philanthropy & Grantmaking sector that reported $185K in total revenue in fiscal year 2019. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $164K left a modest 11% surplus.

Mission

INTERLAKES AREA UNITED WAY COORDINATES FINANCIAL AND VOLUNTEER RESOURCES FOR NON-PROFIT AGENCIES AND PROGRAMS IN SOUTHEASTERN SOUTH DAKOTA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $118,832

Program Service Revenue $0

Investment Income $62

Other Revenue $56,511

TOTAL REVENUE $175,405

Expense Breakdown

Grants Paid $112,197

Salaries & Benefits $25,960

Fundraising Expenses $2,324

Program Expenses $129,317

Other Expenses $28,107

TOTAL EXPENSES $166,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$175,405	$155,986	+0.1%
Expenses	$166,264	$165,323	+0.0%
Net Income	$9,141	$-9,337	-2.0%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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
NICOLE AGNEW	DIRECTOR	1.00	Director	$0	$0	$0
KAREN GILES	EXECUTIVE DI	1.00	Officer Director	$0	$0	$0
LORI GUSTAF	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATLYN HAHN	TREASURER	1.00	Director	$0	$0	$0
ASHLI JOHANNSEN	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE KEARIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
NATE KOSKOVICH	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN RUMMEL	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE SANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SHEWEY	DIRECTOR	1.00	Director	$0	$0	$0
MANDI STEGENGA	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
2024	$175,405	$166,264	$145,381	$9,141
2023	$155,986	$165,323	$136,240	$-9,337
2022	$147,042	$142,049	$145,577	$4,993
2021	$146,256	$149,615	$140,584	$-3,359
2020	$170,737	$149,846	$143,943	$20,891
2019	$185,349	$164,136	$123,052	$21,213

INTERLAKES AREA UNITED WAY CORP