Human Services
(P12)
IRS Verified
DX Registered
990 on File
RIVER CITIES UNITED WAY
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
95/100
CharityAI™ Score
Not yet evaluated
Mission Statement
River Cities United Way is a nonprofit organization that promotes and advances the health, education, and financial stability of people in our community. We are committed to making sure everyone has access to opportunity!
Financial Overview — FY 2023
$271K
Total Revenue
$404K
Total Expenses
$354K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
N/A
Operating Reserve
10.50x
Liability-to-Asset
39.1%
Revenue Diversification
97.7%
Executive Compensation
$63K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
76.2% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.8% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.1% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.0% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.8% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.2% | 2.1% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| provided with oral health education and resources | 1,921 | $2.00 | — | Per Day |
| volunteer to run the multiple sclerosis support group monthly | 14 | $25.00 | — | Per Year |
| clients provided with travel vouchers to get to their required appointments and medical care | 31 | $6.00 | — | Per Day |
| Community Health Workers provided guidance and assistance for clients 24/7 on call | 734 | $2.00 | — | Per Day |
| clients accessed free tax preparation through our volunteers | 526 | $1.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $271K | $404K | $354K | 76.2% | 6 |
| 2022 | $334K | $412K | $487K | 75.8% | 6 |
| 2021 | $495K | $484K | $417K | 82.5% | 6 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.