UNITED WAY OF TRANSYLVANIA COUNTY

EIN: 237145022 501(c)(3)

BREVARD, NC

Total Revenue
$213,465
Total Expenses
$437,140
Total Assets
N/A
Net Assets
N/A
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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
NC
Tax Period
2019-07-01 to 2020-06-30

UNITED WAY OF TRANSYLVANIA COUNTY, founded in 1955, is a small nonprofit that reported $213K in total revenue in fiscal year 2019. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $437K exceeded revenue, resulting in a 105% operating deficit.

Mission

TO BUILD A STRONGER TRANSYLVANIA COUNTY BY MOBILIZING OUR COMMUNITY TO EMPOWER PEOPLE TO IMPROVE THEIR LIVES.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $199,176
Program Service Revenue $14,179
Investment Income $110
Other Revenue $0
TOTAL REVENUE $213,465

Expense Breakdown

Grants Paid $272,687
Salaries & Benefits $117,798
Fundraising Expenses $10,309
Program Expenses $426,831
Other Expenses $46,655
TOTAL EXPENSES $437,140

Year-over-Year Comparison

2019 2018 Change
Revenue $213,465 $410,288 -0.5%
Expenses $437,140 N/A N/A
Net Income $-223,675 $410,288 -1.5%
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

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD LINDGREN DIRECTOR 40.00
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
2020 $213,465 $437,140 No data $-223,675
2019 $408,270 $556,674 $445,109 $-148,404
2018 $521,422 $502,512 $571,343 $18,910
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