United Way of Miami County Kansas (EIN 481015494) - 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

1982

Legal Domicile

Phone

9132945599

Tax Period

2024-01-01 to 2024-12-31

United Way of Miami County Kansas, founded in 1982, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $317K in total revenue in fiscal year 2024. Revenue surged 344% from the prior year, signaling strong growth momentum. Expenses of $352K exceeded revenue, resulting in a 11% operating deficit.

Mission

The United Way of Miami County mobilizes the caring power of its communities to provide a strong network of support for their most vulnerable residents to attain education, health, and financial stability.

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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 $316,103

Program Service Revenue $0

Investment Income $1,198

Other Revenue $0

TOTAL REVENUE $317,301

Expense Breakdown

Grants Paid $276,955

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $327,455

Other Expenses $75,053

TOTAL EXPENSES $352,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,301	$71,503	+3.4%
Expenses	$352,008	$44,892	+6.8%
Net Income	$-34,707	$26,611	-2.3%

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

N/A

Employees

N/A

Volunteers

N/A

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
Geoff Branine	Treasurer	1.00	Officer	$0	$0	$0
Callie Hoffman	President	3.00	Officer	$0	$0	$0
Kari Bradley	Vice President	1.00	Officer	$0	$0	$0
Jacob Terver	Secretary IT	1.00	Officer	$0	$0	$0
Monty Chayer	Board Member	0.00	Officer	$0	$0	$0
Liz Stone	Board Member	0.00	Officer	$0	$0	$0
Shannon Gaboni	Board Member	0.00	Officer	$0	$0	$0
Russell Pope	Board Member	0.00	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	$317,301	$352,008	$85,447	$-34,707

United Way of Miami County Kansas