UNITED WAY OF ELLIS COUNTY INC (EIN 480876865) - 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

1974

Legal Domicile

Phone

7856288281

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY OF ELLIS COUNTY INC, founded in 1974, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $311K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $424K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO RAISE MONEY TO BE REDISTRIBUTED TO LOCAL NON-PROFIT AGENCIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $300,630

Program Service Revenue $0

Investment Income $10,246

Other Revenue $0

TOTAL REVENUE $310,876

Expense Breakdown

Grants Paid $275,250

Salaries & Benefits $85,160

Fundraising Expenses $18,479

Program Expenses $275,250

Other Expenses $63,765

TOTAL EXPENSES $424,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$310,876	$404,493	-0.2%
Expenses	$424,175	$566,935	-0.3%
Net Income	$-113,299	$-162,442	-0.3%

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
KIM REEL	Director	1.00	Director	$0	$0	$0
MADELINE SWEET	Director	1.00	Director	$0	$0	$0
RYAN SCHECK	Treasurer	1.00	Officer Director	$0	$0	$0
SARAH DREILING	Director	1.00	Director	$0	$0	$0
JASON WERNER	Director	1.00	Director	$0	$0	$0
JENNIFER HARMON	Past President	1.00	Officer Director	$0	$0	$0
AARON LADD	Vice President	1.00	Officer Director	$0	$0	$0
DUSTIN SCHLAEFLI	Director	1.00	Director	$0	$0	$0
BECKY KISER	Secretary	1.00	Officer Director	$0	$0	$0
JEROD KUCKELMAN	Director	1.00	Director	$0	$0	$0
JADEN RICHARDSON	President	1.00	Officer Director	$0	$0	$0
LISA KEEVER	Director	1.00	Director	$0	$0	$0
HALI BIESLER	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	$310,876	$424,175	$566,653	$-113,299
2023	$404,493	$566,935	$682,111	$-162,442
2022	$677,016	$437,665	$867,824	$239,351
2021	$321,467	$420,615	$576,791	$-99,148
2020	$481,084	$440,037	$673,523	$41,047
2019	$492,983	$389,983	$635,734	$103,000
2018	$329,557	$404,360	$532,057	$-74,803

UNITED WAY OF ELLIS COUNTY INC