UNITED WAY OF DANVILLE AREA INC

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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

1927

Legal Domicile

Principal Officer

MIKE ARBUCKLE

Phone

2174423512

Tax Period

2024-10-01 to 2025-09-30

UNITED WAY OF DANVILLE AREA INC, founded in 1927, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $722K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 20% operating margin.

Mission

TO REDUCE POVERTY, FINANCIAL AND VOLUNTEER CONTRIBUTIONS ARE SOLICITED TO SUPPORT PROGRAMS AND RESOURCES THAT IMPROVE PEOPLE'S HEALTH, EDUCATIONAL AND FINANCIAL STABILITY OPPORTUNITIES.

Program Service Accomplishments

Program 1

TO REVIEW THE HUMAN SERVICE NEEDS OF THE COMMUNITY AND RAISE FUNDS TO MEET THOSE NEEDS, FOSTERING COOPERATION AMONG PROVIDERS SERVING THOSE NEEDS.

Program 2

COMMUNITY SERVICE

Program 3

COMMUNITY HELP LINE

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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 $675,649

Program Service Revenue $0

Investment Income $9,581

Other Revenue $36,369

TOTAL REVENUE $721,599

Expense Breakdown

Grants Paid $270,695

Salaries & Benefits $144,740

Fundraising Expenses $87,988

Program Expenses $424,509

Other Expenses $161,055

TOTAL EXPENSES $576,490

Year-over-Year Comparison

	2024	2023	Change
Revenue	$721,599	$507,911	+0.4%
Expenses	$576,490	$507,071	+0.1%
Net Income	$145,109	$840	+171.7%

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

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
MIKE ARBUCKLE	CHAIR	N/A	Officer Director	$0	$0	$0
TAMERA FORTHENBERRY	DIRECTOR	N/A	Director	$0	$0	$0
TERI GAFFNEY	DIRECTOR	N/A	Director	$0	$0	$0
CARLY GOODWIN	DIRECTOR	N/A	Director	$0	$0	$0
ALEC HART	DIRECTOR	N/A	Director	$0	$0	$0
JOHN HART	DIRECTOR	N/A	Director	$0	$0	$0
TRICIA KEITH	DIRECTOR	N/A	Director	$0	$0	$0
ERIN KRYSNSKI	VICE CHAIR	N/A	Officer Director	$0	$0	$0
TAMMY LEIGH	DIRECTOR	N/A	Director	$0	$0	$0
SUZANNE MONYOK	PAST CHAIR	N/A	Officer Director	$0	$0	$0
NARCISSUS RANKIN	DIRECTOR	N/A	Director	$0	$0	$0
LIYA HUSSMANN ROGERS	DIRECTOR	N/A	Director	$0	$0	$0
HAYLEY SIEFERT	DIRECTOR	N/A	Director	$0	$0	$0
AMY THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
REGGIE WARFIELD	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER WRIGHT	DIRECTOR	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
2025	$721,599	$576,490	$714,894	$145,109
2024	$507,911	$507,071	$568,174	$840
2023	$463,171	$453,518	$511,407	$9,653
2022	$458,393	$448,033	$465,701	$10,360
2021	$503,898	$503,852	$513,512	$46
2020	$608,044	$555,331	$513,308	$52,713
2019	$453,977	$521,111	$436,980	$-67,134