UNITED WAY OF FAIRFIELD COUNTY (EIN 310644804) - 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

1940

Legal Domicile

Principal Officer

MELISSA DEVER

Phone

7406530643

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF FAIRFIELD COUNTY, founded in 1940, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

"IMPROVING LIVES THROUGH THE CARING POWER OF OUR COMMUNITY" - WE WILL FOCUS OUR RESOURCES TO ACHIEVE THE GREATEST IMPACT ON COMMUNITY NEEDS. WE WILL CREATE LONG-TERM CHANGE BY MEASURING RESULTS.

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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 $1,494,841

Program Service Revenue $0

Investment Income $52,917

Other Revenue $-23,295

TOTAL REVENUE $1,524,463

Expense Breakdown

Grants Paid $989,760

Salaries & Benefits $276,998

Fundraising Expenses $143,933

Program Expenses $1,288,511

Other Expenses $299,536

TOTAL EXPENSES $1,566,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,524,463	$1,524,315	+0.0%
Expenses	$1,566,294	$1,736,689	-0.1%
Net Income	$-41,831	$-212,374	-0.8%

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

545

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

$147,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SKY GETTYS	DIRECTOR OF	35.00	Officer	$66,199	$0	$66,199
CHRISTINE SIMMONS	CEO (FORMER)	40.00	Officer	$55,225	$0	$55,225
MELISSA DEVER	CEO (CURRENT	40.00	Officer	$25,870	$0	$25,870
GARETH BOYD	TRUSTEE	0.75	Director	$0	$0	$0
KELLY BROWN	TRUSTEE	0.75	Director	$0	$0	$0
THERESA BYERS	VICE PRESIDE	0.75	Officer Director	$0	$0	$0
STEVE DAVIS	TRUSTEE	0.75	Director	$0	$0	$0
NATHAN HALE	PRESIDENT	0.75	Officer Director	$0	$0	$0
KEITH KUMLER	PAST PRESIDE	0.75	Director	$0	$0	$0
MARK MATTHEWS	TRUSTEE	0.75	Director	$0	$0	$0
PAUL MOENTMANN	SECRETARY	0.75	Officer Director	$0	$0	$0
AMY PALMER	TRUSTEE	0.75	Director	$0	$0	$0
JOHN PEKAR	TRUSTEE	0.75	Director	$0	$0	$0
JD POSTAGE	TRUSTEE	0.75	Director	$0	$0	$0
DR JEAN ROBERTSON	TRUSTEE	0.75	Director	$0	$0	$0
EVAN SAUNDERS	TRUSTEE	0.75	Director	$0	$0	$0
BECKY SCHAADE	TREASURER	0.75	Officer Director	$0	$0	$0
COURTNEY WRIGHT	TRUSTEE	0.75	Director	$0	$0	$0
GARRETT DAVIS	FINANCE & HR	40.00	Officer	$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	$1,524,463	$1,566,294	$2,132,127	$-41,831
2024	$1,524,315	$1,736,689	$2,107,810	$-212,374
2023	$1,600,637	$1,701,730	$2,185,231	$-101,093
2021	$652,105	$653,459	$1,914,103	$-1,354
2020	$1,122,862	$1,507,645	$1,943,378	$-384,783
2019	$1,688,491	$1,611,768	$2,338,429	$76,723
2018	$1,678,732	$1,728,252	$2,211,290	$-49,520

UNITED WAY OF FAIRFIELD COUNTY