UNITED WAY OF EASTERN FRONTIER COU… - Form 990 Financial Data

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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

1970

Legal Domicile

Principal Officer

SANDY VANDERBURG

Phone

4052734012

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF EASTERN FRONTIER COUNTRY, founded in 1970, is a small nonprofit that reported $426K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $590K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO IMPROVE THE HEALTH, SAFETY, EDUCATION, AND ECONOMIC WELL-BEING OF INDIVIDUALS AND FAMILIES IN NEED IN POTTAWATOMIE COUNTY, OKLAHOMA BY CONNECTING COMMUNITY RESOURCES WITH RESPONSIVE AND ACCOUNTABLE HEALTH AND HUMAN SERVICE ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $515,491

THE UNITED WAY OF POTTAWATOMIE COUNTY IS A CHARITABLE ORGANIZATIONWITH A VISION TO BUILD A STRONGER, HEALTHIER, AND MORECOMPASSIONATE COMMUNITY. WE ACCOMPLISH THIS BY CONVENING ANDFUNDING QUALIFIED HEALTH, YOUTH, AND HUMAN SERVICE CHARITIES WHOSERVE THE LOCAL NEEDS OF OUR COMMUNITY. WE FUND PROGRAMS OFPARTNER AGENCIES WITH DONATIONS COLLECTED FROM THE PUBLIC IN ANANNUAL CAMPAIGN HELD IN THE FALL. THE DONATED FUNDS AREDISTRIBUTED THE FOLLOWING YEAR TO PARTNER AGENCIES THROUGH ANALLOCATION PROCESS CALLED ALLOCATION/COMMUNITY INVESTMENT. TOSUPPORT OUR COMMITMENT TO ACCOUNTABILITY AND TRANSPARENCY,ALLOCATION DECISIONS ARE MADE BY A COMMITTEE OF 24 COMMUNITYINDIVIDUALS WHICH ARE APPROVED BY THE UNITED WAY OF POTTAWATOMIECOUNTY BOARD OF DIRECTORS.

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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 $408,112

Program Service Revenue $0

Investment Income $15,028

Other Revenue $2,465

TOTAL REVENUE $425,605

Expense Breakdown

Grants Paid $403,637

Salaries & Benefits $119,793

Fundraising Expenses $19,802

Program Expenses $515,491

Other Expenses $66,957

TOTAL EXPENSES $590,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$425,605	$602,905	-0.3%
Expenses	$590,387	$486,180	+0.2%
Net Income	$-164,782	$116,725	-2.4%

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

$78,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALEB WINSETT	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN HANNA	PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILY ROTHROCK TATE	DRIVE CHAIR	1.00	Officer Director	$0	$0	$0
KIM PRINGLE	SECRETARY	1.00	Officer Director	$0	$0	$0
BOBBY DENBOW	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE AFFENTRAGER	DIRECTOR	1.00	Director	$0	$0	$0
COREY BOLGRIN	DIRECTOR	1.00	Director	$0	$0	$0
JAMELLE PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
KATIE GOODSON	VICE DRIVE CHAIR	1.00	Officer Director	$0	$0	$0
TROY OFFICER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN BUSLER	DIRECTOR	1.00	Director	$0	$0	$0
DEREK LUTZ	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY FICHTNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JORDAN KIME	DIRECTOR	1.00	Director	$0	$0	$0
VIVIAN STAFFORD	DIRECTOR	1.00	Director	$0	$0	$0
GARY REVAS	DIRECTOR	1.00	Director	$0	$0	$0
IAN HAYES	DIRECTOR	1.00	Director	$0	$0	$0
KRISTENE WILLIS	CO-TREASURER	1.00	Officer Director	$0	$0	$0
CATHY BROOME	DIRECTOR	1.00	Director	$0	$0	$0
ADAM BAKER	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
CARISSA VORNDRAN	DIRECTOR	1.00	Director	$0	$0	$0
SARA TREADWELL	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA VANDERBURG	EXECUTIVE DIRECTOR	40.00	Officer	$66,250	$0	$66,250
MICAH BARTON	DISASTER RECOVERY COORDINA	20.00	Officer	$12,188	$0	$12,188

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	$425,605	$590,387	$812,877	$-164,782
2024	$602,905	$486,180	$1,052,120	$116,725
2023	$757,441	$376,939	$917,968	$380,502
2022	$337,404	$361,119	$548,899	$-23,715
2021	$341,491	$332,057	$543,475	$9,434
2020	$503,918	$265,829	$495,056	$238,089
2018	$540,300	$489,651	$641,616	$50,649

UNITED WAY OF EASTERN FRONTIER COUNTRY