UNITED WAY ALLIANCE OF THE MID-OHIO VALLEY INC (EIN 550403123) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

STACY C DECICCO

Phone

3045800570

Tax Period

2023-07-01 to 2024-06-30

UNITED WAY ALLIANCE OF THE MID-OHIO VALLEY INC, founded in 2005, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $687K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 61% operating deficit.

Mission

TO UNITE COMMUITIES, CONTRIBUTORS, AND HUMAN SERVICE AGENCIES TO IMPROVE QUALITY OF LIFE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $699,555

Program Service Revenue $36,100

Investment Income $32,027

Other Revenue $-80,597

TOTAL REVENUE $687,085

Expense Breakdown

Grants Paid $223,250

Salaries & Benefits $459,563

Fundraising Expenses $231,487

Program Expenses $665,474

Other Expenses $420,056

TOTAL EXPENSES $1,102,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$687,085	$1,567,152	-0.6%
Expenses	$1,102,869	$1,203,531	-0.1%
Net Income	$-415,784	$363,621	-2.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$82,028

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEXTER HUGHES	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM COUCH	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM ASBURY	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN CAYTON	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY PRICE	BOARD MEMBER	2.00	Director	$0	$0	$0
SHAWN MALLETT	BOARD MEMBER	2.00	Director	$0	$0	$0
HOLLIE JUDSON	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG OSBOURNE	BOARD MEMBER	2.00	Director	$0	$0	$0
WES ALLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
STACY DECICCO	EXECUTIVE DIRECTOR	40.00	Officer	$82,028	$0	$82,028
VASANTH ANANTH	PRESIDENT	4.00	Officer	$0	$0	$0
TONYA STEELE	VICE PRESIDENT	4.00	Officer	$0	$0	$0
CLARK FERRELL	TREASURER	4.00	Officer	$0	$0	$0
FLITE FREIMANN	SECRETARY	4.00	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
2025	No data	No data	No data	No data
2024	$687,085	$1,102,869	$1,583,832	$-415,784
2023	$1,567,152	$1,203,531	$2,170,892	$363,621
2022	$851,291	$938,529	$1,291,972	$-87,238
2021	$969,594	$931,845	$1,389,725	$37,749
2020	$1,130,972	$977,304	$1,283,587	$153,668
2019	$878,456	$980,831	$1,042,243	$-102,375
2018	$819,667	$895,657	$1,088,404	$-75,990

UNITED WAY ALLIANCE OF THE MID-OHIO VALLEY INC