UNITED WITH LOVE OF HUNTINGTON COUNTY INC (EIN 311144508) - 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

1984

Legal Domicile

Principal Officer

LIZ MCCLELLAN

Phone

2603560933

Tax Period

2024-01-01 to 2024-12-31

UNITED WITH LOVE OF HUNTINGTON COUNTY INC, founded in 1984, is a small nonprofit in the Human Services sector that reported $388K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $440K exceeded revenue, resulting in a 14% operating deficit.

Mission

WE ARE A CHRISTIAN COMMUNITY LOVINGLY SERVING OUR NEIGHBORS IN NEED THROUGH PROGRAMS THAT EMPOWER AND TRANSFORM LIVES.

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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 $275,355

Program Service Revenue $103,143

Investment Income $255

Other Revenue $8,876

TOTAL REVENUE $387,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,122

Fundraising Expenses $7,725

Program Expenses $390,716

Other Expenses $247,028

TOTAL EXPENSES $440,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$387,629	$320,160	+0.2%
Expenses	$440,150	$360,561	+0.2%
Net Income	$-52,521	$-40,401	+0.3%

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

188

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
LIZ MCCLELLAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW VILLANUEVA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
HOLLY SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
CARLA WILLIAMS	TREASURER	1.00	Officer Director	$0	$0	$0
VICKI MICKLEY	DIRECTOR	1.00	Director	$0	$0	$0
DIANN PARKER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE ADKINSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS LANTZ	DIRECTOR	1.00	Director	$0	$0	$0
JOSH SALWAY	DIRECTOR	1.00	Officer Director	$0	$0	$0
MAX HUGHES	DIRECTOR	1.00	Officer Director	$0	$0	$0
LORI COX	DIRECTOR	1.00	Officer Director	$0	$0	$0
VANESSA MACIAS	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER MINTON	DIRECTOR	1.00	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	$387,629	$440,150	$569,609	$-52,521
2023	$320,160	$360,561	$629,051	$-40,401
2022	$307,228	$307,255	$675,068	$-27
2021	$481,693	$253,124	$678,099	$228,569
2020	$372,976	$273,012	$452,804	$99,964
2019	$253,419	$250,490	$355,487	$2,929
2018	$225,899	$266,193	$359,289	$-40,294

UNITED WITH LOVE OF HUNTINGTON COUNTY INC