United Way of Dodge City Inc (EIN 486108843) - 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

1975

Legal Domicile

Principal Officer

Gayle Ausmus

Phone

6202278793

Tax Period

2023-01-01 to 2023-12-31

United Way of Dodge City Inc, founded in 1975, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $220K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

RAISING FUNDS FOR NOT FOR PROFIT AGENCIES TO ADVANCE THE COMMON GOOD BY FOCUSING ON IMPROVING EDUCATION, HELPING OTHERS ACHIEVE FINANCIAL STABILITY, AND PROMOTING HEALTHY LIVES.

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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 $218,824

Program Service Revenue $0

Investment Income $1,535

Other Revenue $0

TOTAL REVENUE $220,359

Expense Breakdown

Grants Paid $63,924

Salaries & Benefits $59,548

Fundraising Expenses $52,862

Program Expenses $125,739

Other Expenses $97,003

TOTAL EXPENSES $220,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,359	$196,023	+0.1%
Expenses	$220,475	$213,829	+0.0%
Net Income	$-116	$-17,806	-1.0%

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

236

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

$54,492

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kurt Lampe	Secretary	0.00	Officer Director	$0	$0	$0
Michael Mariche	President	0.00	Officer Director	$0	$0	$0
Matt Chaffin	Treasurer	0.00	Director	$0	$0	$0
Roberta Conley	Vice Chairman	0.00	Officer Director	$0	$0	$0
Melissa McCoy	Director	0.00	Director	$0	$0	$0
Marilyn Treto	Director	0.00	Director	$0	$0	$0
Ryan Rabe	Director	0.00	Officer Director	$0	$0	$0
Gayle Ausmus	Executive Director	40.00	Officer	$54,492	$0	$54,492

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	$220,359	$220,475	$373,444	$-116
2022	$196,023	$213,829	$384,567	$-17,806
2021	$211,837	$274,565	$393,756	$-62,728
2020	$328,208	$365,523	$461,926	$-37,315
2019	$289,850	$292,652	$482,854	$-2,802
2018	$302,067	$304,125	$477,748	$-2,058
2017	$273,992	$292,042	$481,283	$-18,050

United Way of Dodge City Inc