UNITED WAY OF ANDROSCOGGIN COUNTY INC (EIN 010211564) - 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

1932

Legal Domicile

Principal Officer

JOLEEN BEDARD

Phone

2077954000

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY OF ANDROSCOGGIN COUNTY INC, founded in 1932, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.2M left a modest 8% surplus.

Mission

Mission is to increase the organized capacity of people who live in Androscoggin and Oxford Counties to care for one another.

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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 $1,132,245

Program Service Revenue $1,147

Investment Income $138,012

Other Revenue $22,438

TOTAL REVENUE $1,293,842

Expense Breakdown

Grants Paid $741,160

Salaries & Benefits $352,783

Fundraising Expenses $147,478

Program Expenses $826,315

Other Expenses $100,140

TOTAL EXPENSES $1,194,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,293,842	$1,408,913	-0.1%
Expenses	$1,194,083	$1,045,063	+0.1%
Net Income	$99,759	$363,850	-0.7%

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

110

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

$273,664

Total Directors

$7,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DYLAN COX	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
AUTUMN DOW	TREASURER	1.00	Officer Director	$0	$0	$0
TINA BROOKS	CHAIR	1.00	Officer Director	$0	$0	$0
SHARON GOES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRENDA LAPLANTE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
RACHEL MCKINLEY	SECRETARY	1.00	Officer Director	$7,800	$0	$7,800
JOLINE DUBUC	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DAWN LAPRELL	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
AMY FOX	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
RICHARD KROPP	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JAKE LANGLAIS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
KELSEY EARLE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JOLEEN BEDARD	EXECUTIVE DIRECTOR	37.50	Officer	$130,769	$23,474	$154,243
GALE HART	FINANCE DIRECTOR	37.50	Officer	$105,355	$6,266	$111,621

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
2024	$1,293,842	$1,194,083	$3,811,638	$99,759
2023	$1,408,913	$1,045,063	$3,650,795	$363,850
2022	$1,242,275	$1,067,961	$3,243,359	$174,314
2021	$1,022,027	$1,182,022	$3,239,187	$-159,995
2020	$1,507,641	$1,081,260	$3,263,331	$426,381
2019	$1,247,516	$1,198,415	$2,826,202	$49,101
2018	$1,188,559	$1,202,895	$2,627,278	$-14,336

UNITED WAY OF ANDROSCOGGIN COUNTY INC