UNITED WAY OF ONSLOW COUNTY INC (EIN 237356577) - 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

Principal Officer

RAQUEL PAINTER

Phone

9103472646

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF ONSLOW COUNTY INC, founded in 1955, is a community nonprofit in the Philanthropy & Grantmaking sector 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 10% surplus.

Mission

TO ADDRESS ONSLOW COUNTY'S UNDERLYING AND PRESSING NEEDS BY SUPPORTING HIGH-IMPACT INITIATIVES THROUGH STRATEGIC GRANTS. TO HOLD GRANTEES ACCOUNTABLE TO PRODUCE DATA-DRIVEN RESULTS FOR SUCCESSS.

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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 $954,098

Program Service Revenue $356,283

Investment Income $21,268

Other Revenue $4,850

TOTAL REVENUE $1,336,499

Expense Breakdown

Grants Paid $166,000

Salaries & Benefits $298,261

Fundraising Expenses $0

Program Expenses $930,020

Other Expenses $733,165

TOTAL EXPENSES $1,197,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,336,499	$1,456,217	-0.1%
Expenses	$1,197,426	$1,178,677	+0.0%
Net Income	$139,073	$277,540	-0.5%

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

Governance

Voting Members

Independent Members

Employees

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

$77,821

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAQUEL PAINTER	PRESIDENT	40.00	Officer	$77,821	$0	$77,821
GAYLE ALVIS	DFR CHAIR	N/A	Director	$0	$0	$0
BRENT ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
WENDELL BOYKINS	DIRECTOR	N/A	Director	$0	$0	$0
MIKE CHOICE	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS CLASSEN	DIRECTOR	N/A	Director	$0	$0	$0
MARIA DEMPSTER	VICE CHAIR	N/A	Director	$0	$0	$0
MICHELLE HUCKLEBERRY	DIRECTOR	N/A	Director	$0	$0	$0
ADRIENNE JAMES	DIRECTOR	N/A	Director	$0	$0	$0
COURTNEY JOHNSON	SECRETARY	N/A	Director	$0	$0	$0
DIANA KINGBARNES	CAMPAIGN CHA	N/A	Director	$0	$0	$0
CRYSTAL MASSIE	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIE MOSER	DIRECTOR	N/A	Director	$0	$0	$0
PAULA REDICK	TREASURER	N/A	Director	$0	$0	$0
KAREN SALEFSKY	DIRECTOR	N/A	Director	$0	$0	$0
ANGI SHEEGOG	CIC CHAIR	N/A	Director	$0	$0	$0
JUSTIN WOERNER	DIRECTOR	N/A	Director	$0	$0	$0
TARA YOUNG	CHAIR	N/A	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	$1,336,499	$1,197,426	$1,450,840	$139,073
2024	$1,456,217	$1,178,677	$1,383,514	$277,540
2023	$1,182,249	$730,019	$899,298	$452,230
2022	$688,841	$756,922	$401,712	$-68,081
2021	$809,718	$605,985	$532,322	$203,733
2020	$591,700	$590,109	$457,873	$1,591
2019	$520,060	$490,160	$532,758	$29,900
2019	$474,947	$482,030	$497,596	$-7,083
2018	$500,882	$498,899	$468,583	$1,983

UNITED WAY OF ONSLOW COUNTY INC