SALINA AREA UNITED WAY INC (EIN 480573808) - Form 990 Financial Analysis & Trantor Score

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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

1936

Legal Domicile

Principal Officer

CHRISTINA SMALL

Phone

7858271312

Tax Period

2023-01-01 to 2023-12-31

SALINA AREA UNITED WAY INC, founded in 1936, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $196K, a strong 19% operating margin.

Mission

THE SALINA AREA UNITED WAY IMPROVES LIVES AND STRENGTHENS THE COMMUNITY THROUGH LEADERSHIP, PARTNERSHIP AND INVESTMENT.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,025,457

Program Service Revenue $2,745

Investment Income $4,437

Other Revenue $0

TOTAL REVENUE $1,032,639

Expense Breakdown

Grants Paid $415,266

Salaries & Benefits $288,028

Fundraising Expenses $163,488

Program Expenses $593,180

Other Expenses $133,430

TOTAL EXPENSES $836,724

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,032,639	$582,645	+0.8%
Expenses	$836,724	$394,903	+1.1%
Net Income	$195,915	$187,742	+0.0%

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

$128,674

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAI-LIN WOHLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
TAMA DAVIDSON	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
SUE ALVERSON	TREASURER	2.00	Officer Director	$0	$0	$0
AMANDA WILSON	SECRETARY	2.00	Officer Director	$0	$0	$0
JACOB WOOD	DIRECTOR	2.00	Director	$0	$0	$0
BRETT MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIP SCHMIDT	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT BOSSEMEYER	DIRECTOR	2.00	Director	$0	$0	$0
LAUREL MICHEL	DIRECTOR	2.00	Director	$0	$0	$0
RODNEY DENHOLM	DIRECTOR	2.00	Director	$0	$0	$0
KATHY COOK	DIRECTOR	2.00	Director	$0	$0	$0
MARY GOAD	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA OTTO	DIRECTOR	2.00	Director	$0	$0	$0
KORA COPAS	DIRECTOR OF FINANCE	40.00	Officer	$59,596	$0	$59,596
CLAIRE LUDES	ED	40.00	Officer	$69,078	$0	$69,078

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	$1,032,639	$836,724	$997,767	$195,915
2022	$582,645	$394,903	$821,510	$187,742
2021	$490,561	$396,878	$636,148	$93,683
2020	$659,924	$435,257	$540,846	$224,667
2019	$368,135	$606,211	$288,898	$-238,076
2018	$534,400	$612,309	$524,606	$-77,909

SALINA AREA UNITED WAY INC