UNITED WAY OF HANCOCK COUNTY INC (EIN 346408694) - 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

1955

Principal Officer

BRIAN KREINBRINK

Tax Period

2023-01-01 to 2023-12-31

UNITED WAY OF HANCOCK COUNTY INC, founded in 1955, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 5% surplus.

Mission

TO MEASUREABLY IMPROVE PEOPLE'S LIVES IN HANCOCK COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,144,340

Program Service Revenue $0

Investment Income $79,707

Other Revenue $542,603

TOTAL REVENUE $1,766,650

Expense Breakdown

Grants Paid $1,104,413

Salaries & Benefits $401,890

Fundraising Expenses $181,696

Program Expenses $1,294,368

Other Expenses $164,272

TOTAL EXPENSES $1,670,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,766,650	$1,613,480	+0.1%
Expenses	$1,670,575	$1,571,355	+0.1%
Net Income	$96,075	$42,125	+1.3%

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

917

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
STEPHANIE BISHOP	BOARD MEMBER	N/A	Director	$0	$0	$0
CHAD DOLL	BOARD MEMBER	N/A	Director	$0	$0	$0
BETH DURON	BOARD MEMBER	N/A	Director	$0	$0	$0
LIZZY ESSINGER	BOARD MEMBER	N/A	Director	$0	$0	$0
RANDY GALBRAITH	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN GOODWIN	BOARD MEMBER	N/A	Director	$0	$0	$0
WILL HINKS	BOARD MEMBER	N/A	Director	$0	$0	$0
ANNI KRAMER	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN KREINBRINK	TREASURER	N/A	Officer Director	$0	$0	$0
MARK KREINBRINK	BOARD MEMBER	N/A	Director	$0	$0	$0
BLAIR LANE	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN MOTTER	PRESIDENT	N/A	Officer Director	$0	$0	$0
KIRBY OVERTON	BOARD MEMBER	N/A	Director	$0	$0	$0
MARIA SELLERS	BOARD MEMBER	N/A	Director	$0	$0	$0
LARRY STALEY	SECRETARY	N/A	Officer Director	$0	$0	$0
JACK WINANS	BOARD MEMBER	N/A	Director	$0	$0	$0
CHET WOHLGAMUTH	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY WOHLGAMUTH	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$1,766,650	$1,670,575	$3,302,703	$96,075
2022	$1,613,480	$1,571,355	$3,197,929	$42,125
2022	$1,744,385	$1,571,355	$3,185,516	$173,030
2021	$2,105,492	$1,974,343	$2,912,681	$131,149
2020	$2,969,758	$2,463,606	$3,098,738	$506,152
2019	$3,211,422	$2,613,918	$3,529,545	$597,504
2018	$3,083,083	$3,468,436	$2,402,961	$-385,353

UNITED WAY OF HANCOCK COUNTY INC