UNITED WAY OF THE FLINT HILLS INC (EIN 480756002) - 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

1938

Legal Domicile

Principal Officer

JENNIFER BROTHERS

Phone

6203427564

Tax Period

2023-01-01 to 2023-12-31

UNITED WAY OF THE FLINT HILLS INC, founded in 1938, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $379K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $455K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO MOBILIZE RESOURCES TO IDENTIFY AND ADDRESS HUMAN NEEDS WITHIN THE COMMUNITIES. THIS IS ACCOMPLISHED THROUGH ANNUAL CAMPAIGNS IN LYON, CHASE, OSAGE, COFFEY, MORRIS, GREENWOOD, AND WABAUNSEE COUNTIES IN KANSAS TO RAISE SUPPORT FOR ALLOCATION TO PROGRAMS WHICH MEET THOSE NEEDS

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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 $371,878

Program Service Revenue $0

Investment Income $3,040

Other Revenue $4,114

TOTAL REVENUE $379,032

Expense Breakdown

Grants Paid $267,861

Salaries & Benefits $115,804

Fundraising Expenses $59,853

Program Expenses $324,302

Other Expenses $70,955

TOTAL EXPENSES $454,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$379,032	$445,690	-0.1%
Expenses	$454,620	$600,024	-0.2%
Net Income	$-75,588	$-154,334	-0.5%

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

$68,959

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICKEY EDWARDS	EXECUTIVE DI	40.00	Officer	$68,959	$0	$68,959
BJ BAYER	DIRECTOR	1.00	Director	$0	$0	$0
MANDI BEYER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE BOYCE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BROTHERS	TREASURER	1.00	Officer Director	$0	$0	$0
MCKENZIE CINELLI	DIRECTOR	1.00	Director	$0	$0	$0
MATT COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JULIE COOPER	CHAIR	1.00	Officer Director	$0	$0	$0
LYNN CUNNINGHAM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ARON DODY	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON ANDERSON HARDER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HAYES	DIRECTOR	1.00	Director	$0	$0	$0
LUCAS MARKOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
SARA SCHWERDTFEGER	DIRECTOR	1.00	Director	$0	$0	$0
ORLANDO SHEETS	DIRECTOR	1.00	Director	$0	$0	$0
DAPHNE REED MERTENS	2024 EXEC DI	40.00	Officer	$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	No data	No data	No data	No data
2023	$379,032	$454,620	$701,199	$-75,588
2022	$445,690	$600,024	$780,872	$-154,334
2021	$502,091	$539,572	$932,239	$-37,481
2020	$674,167	$620,956	$995,026	$53,211
2019	$593,712	$621,959	$949,492	$-28,247
2018	$770,966	$622,245	$970,802	$148,721

UNITED WAY OF THE FLINT HILLS INC