UNITED WAY OF SOUTH CENTRAL KY INC (EIN 237169364) - 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

1972

Legal Domicile

Principal Officer

PAULA JASPER

Phone

6066792974

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY OF SOUTH CENTRAL KY INC, founded in 1972, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $76K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $148K exceeded revenue, resulting in a 94% operating deficit.

Mission

UNITED WAY OF SOUTH CENTRAL KENTUCKY PROVIDED SUPPORT TO NUMEROUS NON PROFIT ORGANIZATIONS, ENABLING THESE ORGANIZATIONS TO FULFILL THEIR GOALS OF MEETING NEEDS IN THE SURROUNDING AREA.

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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 $74,681

Program Service Revenue $0

Investment Income $1,504

Other Revenue $0

TOTAL REVENUE $76,185

Expense Breakdown

Grants Paid $40,500

Salaries & Benefits $62,457

Fundraising Expenses $4,969

Program Expenses $77,911

Other Expenses $44,645

TOTAL EXPENSES $147,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,185	$163,937	-0.5%
Expenses	$147,602	$196,507	-0.2%
Net Income	$-71,417	$-32,570	+1.2%

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

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

$58,341

Total Directors

$20,878

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRYSTAL COX	EXEC DIRECTOR	40.00	Officer Highest	$32,934	$4,529	$37,463
PAULA JASPER	SECRETARY	30.00	Officer Director	$20,878	$0	$20,878
STEVE BRAY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL GOVER	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA LANCASTER	DIRECTOR	2.00	Director	$0	$0	$0
TINA BLAKLEY	DIRECTOR	2.00	Director	$0	$0	$0
KATLYN BROWN	DIRECTOR	2.00	Director	$0	$0	$0
TAYLOR CLARK	DIRECTOR	2.00	Director	$0	$0	$0
JAKAYE MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
RECI SHOOK	DIRECTOR	2.00	Director	$0	$0	$0
KAREN WATERS	DIRECTOR	2.00	Director	$0	$0	$0
ELIJAH WILSON	DIRECTOR	2.00	Director	$0	$0	$0
ANNE PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
AMELIA MCKINNEY	DIRECTOR	2.00	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
2024	$76,185	$147,602	$338,274	$-71,417
2023	$163,937	$196,507	$426,361	$-32,570
2022	$111,124	$197,372	$366,680	$-86,248
2021	$138,594	$176,981	$403,818	$-38,387
2020	$153,893	$147,754	$217,950	$6,139
2019	$171,824	$167,708	$205,952	$4,116
2018	$201,638	$177,574	$202,138	$24,064

UNITED WAY OF SOUTH CENTRAL KY INC