UNITED WAY OF RENO COUNTY

EIN: 480833061 501(c)(3) Philanthropy & Grantmaking

HUTCHINSON, KS

Total Revenue
$1,683,724
Total Expenses
$1,417,979
Total Assets
$2,622,919
Net Assets
$2,582,588
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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
1975
Legal Domicile
KS
Principal Officer
STEVE DREHER
Phone
6206699329
Tax Period
2023-09-01 to 2024-08-31

UNITED WAY OF RENO COUNTY, founded in 1975, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $266K, a strong 16% operating margin.

Mission

TO IMPROVE LIVES IN RENO COUNTY BY MOBILIZING THE CARING POWER OF THE RENO COUNTY 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 $1,539,497
Program Service Revenue $0
Investment Income $89,823
Other Revenue $54,404
TOTAL REVENUE $1,683,724

Expense Breakdown

Grants Paid $872,085
Salaries & Benefits $337,716
Fundraising Expenses $260,913
Program Expenses $968,409
Other Expenses $208,178
TOTAL EXPENSES $1,417,979

Year-over-Year Comparison

2023 2022 Change
Revenue $1,683,724 $1,983,538 -0.2%
Expenses $1,417,979 $1,681,944 -0.2%
Net Income $265,745 $301,594 -0.1%
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
14
Independent Members
14
Employees
10
Volunteers
52

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
$94,016
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER BERNING TREASURER 1.00
Officer Director
$0 $0 $0
SAM CONKLIN BOARD MEMBER 0.50
Director
$0 $0 $0
STEVE DREHER CHAIR 0.50
Officer Director
$0 $0 $0
CHERI FAHRBACH BOARD MEMBER 0.50
Director
$0 $0 $0
BECKY GLEASON BOARD MEMBER 0.50
Director
$0 $0 $0
AMY KRAFT BOARD MEMBER 0.50
Director
$0 $0 $0
DR MICHAEL LITTLE BOARD MEMBER 0.50
Director
$0 $0 $0
LACEY MILLS CEO 40.00
Officer
$45,833 $0 $45,833
DR TRICIA PARAMORE BOARD MEMBER 0.50
Director
$0 $0 $0
RANDY PARTINGTON VICE CHAIR 0.50
Officer Director
$0 $0 $0
RION RHOADES BOARD MEMBER 0.50
Director
$0 $0 $0
SHAUNA SHOEPF-PEARCE BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID SOTELO BOARD MEMBER 0.50
Director
$0 $0 $0
KRYSTAL YOUNG BOARD MEMBER 0.50
Director
$0 $0 $0
ANGIE ZWICKL BOARD MEMBER 0.50
Director
$0 $0 $0
LISA GLEASON EXECUTIVE DI 40.00
Officer
$48,183 $0 $48,183
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 $1,683,724 $1,417,979 $2,622,919 $265,745
2023 $1,983,538 $1,681,944 $2,166,262 $301,594
2022 $1,865,588 $1,561,562 $1,823,423 $304,026
2021 $1,309,911 $1,341,999 $1,658,546 $-32,088
2020 $1,653,560 $1,522,584 $1,567,327 $130,976
2019 $1,310,135 $1,376,921 $1,424,976 $-66,786
2018 $1,587,545 $1,659,118 $1,512,610 $-71,573
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