ROANE COUNTY UNITED WAY INC

EIN: 237337273 501(c)(3) Philanthropy & Grantmaking

HARRIMAN, TN

Total Revenue
$196,321
Total Expenses
$269,210
Total Assets
$568,964
Net Assets
$538,386
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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

Principal Officer
SANDY LEAVELL
Phone
8658827711
Tax Period
2024-04-01 to 2025-03-31

ROANE COUNTY UNITED WAY INC is a small nonprofit in the Philanthropy & Grantmaking sector that reported $196K in total revenue in fiscal year 2024. Expenses of $269K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF ROANE COUNTY. WE ARE FOCUSED ON COMMUNITY SAFETY, CHILDREN'S SERVICES, AND FAMILY

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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 (2024)

Revenue Breakdown

Contributions & Grants $184,084
Program Service Revenue $0
Investment Income $12,237
Other Revenue $0
TOTAL REVENUE $196,321

Expense Breakdown

Grants Paid $135,000
Salaries & Benefits $70,448
Fundraising Expenses $16,068
Program Expenses $175,009
Other Expenses $63,762
TOTAL EXPENSES $269,210

Year-over-Year Comparison

2024 2023 Change
Revenue $196,321 $186,847 +0.1%
Expenses $269,210 $151,969 +0.8%
Net Income $-72,889 $34,878 -3.1%
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
16
Independent Members
16
Employees
N/A
Volunteers
75

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
6
$52,992
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDY LEAVELL EXECUTIVE DI 40.00
Officer
$52,992 $0 $52,992
TIMOTHY BELL PAST CHAIR N/A
Officer Director
$0 $0 $0
CONNIE COOK BOARD MEMBER N/A
Director
$0 $0 $0
LAURA CONNER SECRETARY N/A
Officer Director
$0 $0 $0
ANGELA DOUGAL BOARD MEMBER N/A
Director
$0 $0 $0
CHRISTINE EVANS-LONGMIRE BOARD MEMBER N/A
Director
$0 $0 $0
FELICIA JESTER BOARD MEMBER N/A
Director
$0 $0 $0
JOEY KING CHAIR N/A
Officer Director
$0 $0 $0
ALLEN LUTZ BOARD MEMBER N/A
Director
$0 $0 $0
JENNIFER LADD-LIVELY CHAIR-ELECT N/A
Officer Director
$0 $0 $0
JENSEN LONG BOARD MEMBER N/A
Director
$0 $0 $0
PHILLIP MERRILL BOARD MEMBER N/A
Director
$0 $0 $0
TYLER PELLOM BOAD MEMBER N/A
Director
$0 $0 $0
STACIE PLAZEK BOARD MEMBER N/A
Director
$0 $0 $0
LISA STEFFENSEN BOARD MEMBER N/A
Director
$0 $0 $0
JENNIFER TRENTHAM TREASURER N/A
Officer 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
2025 $31,808 $25,511 $546,526 $6,297
2025 $196,321 $269,210 $568,964 $-72,889
2024 $186,847 $151,969 $619,548 $34,878
2023 $18,488 $156,506 $684,259 $-138,018
2022 $18,188 $169,146 $717,440 $-150,958
2021 $309,985 $222,288 $865,650 $87,697
2020 $318,991 $268,736 $827,930 $50,255
2019 $284,127 $295,504 $743,921 $-11,377
2018 $366,246 $318,114 $886,970 $48,132
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