GREENE COUNTY UNITED WAY (EIN 251383659) - 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

1991

Legal Domicile

Principal Officer

JOSHUAH DAINS

Phone

7242253310

Tax Period

2025-01-01 to 2025-12-31

GREENE COUNTY UNITED WAY, founded in 1991, is a small nonprofit that reported $129K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $191K exceeded revenue, resulting in a 48% operating deficit.

Mission

TO MEET OUR COMMUNITY'S NEEDS THROUGH LEADERSHIP, PARTNERSHIP, AND INDIVIDUAL GROWTH OPPORTUNITIES FOR A BETTER GREENE COUNTY. OUR VISION IS TO LIVE IN A DIVERSE AND THRIVING COMMUNITY WHERE EACH PERSON HAS THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $60,994

Program Service Revenue $0

Investment Income $67,736

Other Revenue $0

TOTAL REVENUE $128,730

Expense Breakdown

Grants Paid $127,217

Salaries & Benefits $7,695

Fundraising Expenses $2,504

Program Expenses $178,081

Other Expenses $56,009

TOTAL EXPENSES $190,921

Year-over-Year Comparison

	2025	2024	Change
Revenue	$128,730	$151,341	-0.1%
Expenses	$190,921	$148,770	+0.3%
Net Income	$-62,191	$2,571	-25.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUAH DAINS	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHAWNA WILKINS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DAVID FLOYD	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA WALTERS	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA PETRO	DIRECTOR	2.00	Director	$0	$0	$0
MARY FOX	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW CORFONT	DIRECTOR	2.00	Director	$0	$0	$0
NORA COLDREN	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA KOSS	DIRECTOR	2.00	Director	$0	$0	$0
CHAD MOORE	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
ADRIENNE THARP	DIRECTOR	2.00	Director	$0	$0	$0
SHIELA STEWART	DIRECTOR	2.00	Director	$0	$0	$0
BRIDGET VILENICA	DIRECTOR	2.00	Director	$0	$0	$0
MARILYNN BARTLEY	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS GOUGHENOUR	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN MAXWELL	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
2025	$128,730	$190,921	No data	$-62,191
2024	No data	No data	No data	No data
2023	$126,763	$150,505	$62,946	$-23,742
2022	$133,735	$146,831	$87,532	$-13,096
2021	$97,740	$150,057	$99,959	$-52,317
2020	$158,590	$163,506	$155,415	$-4,916
2019	$179,475	$149,313	$170,104	$30,162
2018	$94,704	$143,468	$135,614	$-48,764

GREENE COUNTY UNITED WAY