UNITED WAY OF HAYWOOD COUNTY INC (EIN 237112548) - 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

1955

Legal Domicile

Principal Officer

CELESA WILLETT

Phone

8283562832

Tax Period

2023-07-01 to 2024-06-30

UNITED WAY OF HAYWOOD COUNTY INC, founded in 1955, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 382% from the prior year, signaling strong growth momentum.

Mission

TO IMPROVE THE QUALITY OF LIFE IN HAYWOOD COUNTY BY UNITING COMMUNITY VOLUNTEER FUNDING EFFORTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,712,942

Program Service Revenue $0

Investment Income $26,968

Other Revenue $0

TOTAL REVENUE $1,739,910

Expense Breakdown

Grants Paid $1,607,776

Salaries & Benefits $104,768

Fundraising Expenses $39,064

Program Expenses $1,734,239

Other Expenses $84,644

TOTAL EXPENSES $1,797,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,739,910	$361,257	+3.8%
Expenses	$1,797,188	$622,067	+1.9%
Net Income	$-57,278	$-260,810	-0.8%

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

353

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

$56,881

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE WITTEKIND	PRESIDENT	1.00	Officer Director	$0	$0	$0
AUDREY GADDIS	SECRETARY	1.00	Officer Director	$0	$0	$0
MEGAN WYATT	TREASURER	1.00	Officer Director	$0	$0	$0
WESLEY ALLISON	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE BRIDGES	DIRECTOR	1.00	Director	$0	$0	$0
DEVON BUSH	DIRECTOR	1.00	Director	$0	$0	$0
DENISE COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HAYNES	DIRECTOR	1.00	Director	$0	$0	$0
SUMMER LINDSAY	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS TALLENT	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE WIEDMAN-SMIRNOV	DIRECTOR	1.00	Director	$0	$0	$0
JODI WIJEWICKRAMA	DIRECTOR	1.00	Director	$0	$0	$0
JOE YAGATICH	DIR (THRU 10	1.00	Director	$0	$0	$0
JEFF SCHANDEVEL	DIR (THRU 02	1.00	Director	$0	$0	$0
CELESA WILLETT	EXECUTIVE DI	40.00	Officer	$50,312	$6,569	$56,881

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	No data	No data	No data	No data
2024	$1,739,910	$1,797,188	$836,282	$-57,278
2023	$361,257	$622,067	$892,185	$-260,810
2022	$1,839,405	$1,310,720	$1,124,949	$528,685
2021	$406,418	$339,550	$580,751	$66,868
2020	$261,581	$278,270	$538,791	$-16,689
2019	$237,858	$291,503	$558,487	$-53,645

UNITED WAY OF HAYWOOD COUNTY INC