Philanthropy & Grantmaking
(T70)
IRS Verified
DX Registered
990 on File
UNITED WAY OF HOOD COUNTY INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To meet current and emerging needs in Hood County that are best met through voluntarism by uniting contributors, providers and users of human services in a voluntary and cooperative effort through fund raising campaigns, programs and planning and evaluation, and distribution of funds to participating agencies.
Financial Overview — FY 2024
$312K
Total Revenue
$317K
Total Expenses
$259K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.4%
Fundraising Efficiency
N/A
Operating Reserve
9.81x
Liability-to-Asset
0.0%
Revenue Diversification
98.9%
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2024.
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
|
68.4% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.0% | 7.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-53.2% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $312K | $317K | $259K | 68.4% | 3 |
| 2023 | $668K | $724K | $263K | 86.3% | 4 |
| 2022 | $323K | $443K | $319K | 75.0% | 6 |
| 2021 | $768K | $465K | N/A | — | 5 |
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