UNITED WAY OF RICHLAND COUNTY

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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

1961

Legal Domicile

Principal Officer

DANIEL VARN

Phone

4195252816

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF RICHLAND COUNTY, founded in 1961, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 113% from the prior year, signaling strong growth momentum.

Mission

FUND RAISING TO GIVE TO OTHER EXEMPT ORGANIZATIONS

Program Service Accomplishments

Program 1

Expenses: $1,098,981 Revenue: $3,707

ANNUAL FUND RAISING CAMPAIGN IS EXECUTED TO COLLECT FUNDS FROM THE GENERAL PUBLIC FOR OTHER EXEMPT ORGANIZATIONS. CAMPAIGN FUNDS ARE THEN DISTRIBUTED TO THE VARIOUS ORGANIZATIONS.

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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 $1,454,185

Program Service Revenue $0

Investment Income $16,838

Other Revenue $8,567

TOTAL REVENUE $1,479,590

Expense Breakdown

Grants Paid $810,000

Salaries & Benefits $261,110

Fundraising Expenses $169,597

Program Expenses $1,098,981

Other Expenses $382,791

TOTAL EXPENSES $1,453,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,479,590	$696,006	+1.1%
Expenses	$1,453,901	$1,113,144	+0.3%
Net Income	$25,689	$-417,138	-1.1%

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

225

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

$95,884

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL VARN	EXECUTIVE DI	40.00	Officer	$82,038	$13,846	$95,884
BRIAN WHITE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH DANIELS	PRESIDENT-EL	1.00	Officer Director	$0	$0	$0
COLENE HORNING	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
JILL COWARD	TREASURER	1.00	Officer Director	$0	$0	$0
ADRIAN ACKERMAN	POLICY AND G	1.00	Officer Director	$0	$0	$0
KATHY SHAMBRE	MARKETING CH	1.00	Officer Director	$0	$0	$0
KRISTI LORD	ALLOCATIONS	1.00	Officer Director	$0	$0	$0
BRAD DOWNS	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN BAKER	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS MAY	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS MCKEON	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTEN DINGESS	TRUSTEE	1.00	Director	$0	$0	$0
CLAYTON HEROLD	TRUSTEE	1.00	Director	$0	$0	$0
TROY CRAMER	TRUSTEE	1.00	Director	$0	$0	$0
CURTIS FREEMAN	TRUSTEE	1.00	Director	$0	$0	$0
DEREK ODSON	TRUSTEE	1.00	Director	$0	$0	$0
DOREY DIAB	TRUSTEE	1.00	Director	$0	$0	$0
DREW GILBERT	TRUSTEE	1.00	Director	$0	$0	$0
EMILY CLINE	TRUSTEE	1.00	Director	$0	$0	$0
HOLLY CHRISTIE	TRUSTEE	1.00	Director	$0	$0	$0
PAIGE PERKEYBILE	TRUSTEE	1.00	Director	$0	$0	$0
ROBIN SMITH	TRUSTEE	1.00	Director	$0	$0	$0
TROY SMITH	TRUSTEE	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
2025	$1,479,590	$1,453,901	$1,499,328	$25,689
2024	$696,006	$1,113,144	$1,410,538	$-417,138
2023	$1,430,885	$1,466,613	$1,346,669	$-35,728
2022	$1,424,125	$1,446,578	$1,343,765	$-22,453
2021	$1,231,666	$1,301,630	$1,315,300	$-69,964
2020	$1,366,069	$1,381,932	$1,363,656	$-15,863
2019	$1,275,078	$1,257,329	$1,354,204	$17,749
2018	$1,224,906	$1,234,757	$1,325,341	$-9,851