United Way of Mountain CityJohnson County Inc (EIN 311542763) - 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

1997

Legal Domicile

Principal Officer

Judith McGuire

Phone

4237276737

Tax Period

2018-01-01 to 2018-12-31

United Way of Mountain CityJohnson County Inc, founded in 1997, is a micro nonprofit that reported $27K in total revenue in fiscal year 2018. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $40K exceeded revenue, resulting in a 50% operating deficit.

Mission

Fund raising Fund raising for civic and welfare agencies in Mountain City/Johnson County TN

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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 (2018)

Revenue Breakdown

Contributions & Grants $26,580

Program Service Revenue $0

Investment Income $40

Other Revenue $0

TOTAL REVENUE $26,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,835

Program Expenses $35,563

Other Expenses $40,011

TOTAL EXPENSES $40,011

Year-over-Year Comparison

	2018	2017	Change
Revenue	$26,620	$21,427	+0.2%
Expenses	$40,011	$41,057	0.0%
Net Income	$-13,391	$-19,630	-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

N/A

Volunteers

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
Ruth Ann Osborne	President	10.00	Officer Director	$0	$0	$0
Judith McGuire	Sec/Treasurer	10.00	Officer Director	$0	$0	$0
Bobbie Smith	Director	1.00	Director	$0	$0	$0
Priscilla Davis	Director	1.00	Director	$0	$0	$0
Leni Smith	Director	1.00	Director	$0	$0	$0
Tom Neaves	Director	1.00	Director	$0	$0	$0
Norma Sutherland	Director	1.00	Director	$0	$0	$0
RoseEdda Slemp	Director	1.00	Director	$0	$0	$0
Kim Pope	Director	1.00	Director	$0	$0	$0
Frank Arnold	Director	1.00	Director	$0	$0	$0
Flora Bellamy	Director	1.00	Director	$0	$0	$0
Brionna Reece	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
2018	$26,620	$40,011	No data	$-13,391

United Way of Mountain CityJohnson County Inc