HUTCHINSON COUNTY UNITED WAY INC (EIN 750875853) - 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

1953

Legal Domicile

Principal Officer

BLAIR NEILL

Phone

8062745662

Tax Period

2024-04-01 to 2025-03-31

HUTCHINSON COUNTY UNITED WAY INC, founded in 1953, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $3.0M exceeded revenue, resulting in a 28% operating deficit.

Mission

THE ORGANIZATION CONDUCTS AN ANNUAL FUNDRAISING CAMPAIGN TO COLLECT AND DISBURSE THE FUNDS TO NOT-FOR-PROFIT AGENCIES APPROVED FOR SUPPORT BY THE BOARD. ALL APPROVED AGENCIES MUST BE RECOGNIZED BY THE IRS AS AN EXEMPT ORGANIZATION.

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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 $2,192,059

Program Service Revenue $105,293

Investment Income $41,010

Other Revenue $5,834

TOTAL REVENUE $2,344,196

Expense Breakdown

Grants Paid $368,720

Salaries & Benefits $83,457

Fundraising Expenses $76,781

Program Expenses $2,771,378

Other Expenses $2,543,171

TOTAL EXPENSES $2,995,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,344,196	$1,909,740	+0.2%
Expenses	$2,995,348	$1,251,299	+1.4%
Net Income	$-651,152	$658,441	-2.0%

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

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
JACKIE BRAND	SECRETARY	N/A	Officer Director	$0	$0	$0
TOM CHANEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DE DE CONAWAY	DIRECTOR	N/A	Officer Director	$0	$0	$0
KEVIN DIKES	DIRECTOR	N/A	Officer Director	$0	$0	$0
ELIZABETH FOREST	DIRECTOR	N/A	Officer Director	$0	$0	$0
JODY HOLT	DIRECTOR	N/A	Officer Director	$0	$0	$0
LINDSAY LAMBETH	DIRECTOR	N/A	Officer Director	$0	$0	$0
KATIE LINGOR	PRESIDENT	N/A	Officer Director	$0	$0	$0
CRAIG LITTLEMAN	DIRECTOR	N/A	Officer Director	$0	$0	$0
PETE LOFTIS	DIRECTOR	N/A	Officer Director	$0	$0	$0
BLAIR NEILL	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
GARREN OPDENHOFF	DIRECTOR	N/A	Officer Director	$0	$0	$0
KELLEY PAYNE	DIRECTOR	N/A	Officer Director	$0	$0	$0
DEREK THOMPSON	DIRECTOR	N/A	Officer Director	$0	$0	$0
DINO TREVINO	DIRECTOR	N/A	Officer Director	$0	$0	$0
CANDIE WEBER	TREASURER	N/A	Officer 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
2025	$2,344,196	$2,995,348	$898,696	$-651,152
2024	$1,909,740	$1,251,299	$1,631,201	$658,441
2023	$862,910	$905,968	$937,428	$-43,058
2022	$863,294	$797,307	$951,077	$65,987
2021	$787,695	$626,956	$848,979	$160,739
2020	$789,587	$946,218	$715,603	$-156,631
2019	$850,247	$850,562	$814,126	$-315

HUTCHINSON COUNTY UNITED WAY INC