UNITED WAY OF THE PLAINS INC

EIN: 480547688 501(c)(3) Philanthropy & Grantmaking

WICHITA, KS

Total Revenue
$14,045,665
Total Expenses
$14,891,523
Total Assets
$21,647,640
Net Assets
$16,999,325
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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
1922
Legal Domicile
KS
Phone
3162671321
Tax Period
2023-01-01 to 2023-12-31

UNITED WAY OF THE PLAINS INC, founded in 1922, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $14.0M in total revenue in fiscal year 2023.

Mission

WE FOCUS ON HEALTH, EDUCATION, FINANCIAL STABILITY AND BASIC NEEDS BECAUSE WE BELIEVE THEY ARE THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE AND A STRONG COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,317,044
Program Service Revenue $0
Investment Income $720,009
Other Revenue $8,612
TOTAL REVENUE $14,045,665

Expense Breakdown

Grants Paid $9,898,983
Salaries & Benefits $3,460,609
Fundraising Expenses $1,056,940
Program Expenses $12,391,702
Other Expenses $1,531,931
TOTAL EXPENSES $14,891,523

Year-over-Year Comparison

2023 2022 Change
Revenue $14,045,665 $14,703,021 0.0%
Expenses $14,891,523 $15,404,424 0.0%
Net Income $-845,858 $-701,403 +0.2%
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
30
Independent Members
30
Employees
48
Volunteers
6235

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
5
$623,097
Total Directors
32
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR/CHAIRPERSON 1.9
Officer Director
$0 $0 $0
N/A DIRECTOR/TREASURER 1.6
Officer Director
$0 $0 $0
N/A DIRECTOR/VICE CHAIRPERSON 0.8
Officer Director
$0 $0 $0
N/A DIRECTOR 0.8
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.6
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.6
Director
$0 $0 $0
N/A DIRECTOR 1.6
Director
$0 $0 $0
N/A DIRECTOR/IMMEDIATE PAST CHAIR 1.4
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.1
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 1.2
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.4
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A CFO 50.0
Officer
$128,745 $53,642 $182,387
N/A BOARD SECRETARY/PRESIDENT/CEO 60.0
Officer
$313,786 $126,924 $440,710
N/A VICE PRESIDENT 50.0
Highest
$115,619 $26,498 $142,117
N/A VICE PRESIDENT 50.0
Highest
$109,879 $45,324 $155,203
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 No data No data No data No data
2023 $14,045,665 $14,891,523 $21,647,640 $-845,858
2022 $14,703,021 $15,404,424 $22,484,045 $-701,403
2021 $15,996,345 $17,416,244 $26,271,888 $-1,419,899
2020 $14,746,541 $16,071,851 $25,263,766 $-1,325,310
2019 $16,006,756 $16,949,002 $24,953,226 $-942,246
2018 $14,814,855 $16,321,271 $23,634,821 $-1,506,416
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