UNITED WAY OF KENT COUNTY INC (EIN 526014935) - 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

1957

Legal Domicile

Principal Officer

ALICE HAUSMAN

Phone

4107783195

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF KENT COUNTY INC, founded in 1957, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $234K in total revenue in fiscal year 2024. Expenses of $260K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO IDENTIFY THE HUMAN SERVICE NEEDS OF THE COMMUNITY; PROMOTE MEMBER AGENCY PROGRAMS IN AN EFFORT TO INCREASE PUBLIC UNDERSTANDING AND FINANCIAL AND VOLUNTEER SUPPORT; SOLICIT FUNDS FOR THESE AGENCIES BY CONDUCTING ANNUAL FUND-RAISING CAMPAIGN; AND ALLOCATE THESE FUNDS, GIVING EMPHASIS TO THOSE AGENCIES WITH PROGRAMS THAT ADDRESS COMMUNITY NEEDS PRIORITIZED BY THE BOARD OF DIRECTORS.

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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 $234,275

Program Service Revenue $0

Investment Income $12

Other Revenue $0

TOTAL REVENUE $234,287

Expense Breakdown

Grants Paid $130,996

Salaries & Benefits $69,773

Fundraising Expenses $49,958

Program Expenses $155,622

Other Expenses $58,888

TOTAL EXPENSES $259,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,287	$238,193	0.0%
Expenses	$259,657	$286,333	-0.1%
Net Income	$-25,370	$-48,140	-0.5%

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

N/A

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
AMANDA NELSON PARKS	PRESIDENT	0.50	Officer Director	$0	$0	$0
ALICE HAUSMAN	DIRECTOR	0.25	Director	$0	$0	$0
MURIEL COLE	SECRETARY	0.50	Officer Director	$0	$0	$0
REBECCA MURPHY	DIRECTOR	0.25	Director	$0	$0	$0
JOHNNIE JOHNSON	DIRECTOR	0.25	Director	$0	$0	$0
NICOLE CARINGAL	DIRECTOR	0.25	Director	$0	$0	$0
BETH ANDREWS	TREASURER	0.50	Officer 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	$234,287	$259,657	$321,993	$-25,370
2024	$238,193	$286,333	$328,788	$-48,140
2023	$190,009	$259,842	$364,934	$-69,833
2022	$259,503	$259,955	$397,190	$-452
2021	$268,193	$253,254	$425,661	$14,939
2020	$334,312	$240,955	$373,344	$93,357
2019	$260,932	$231,628	$272,365	$29,304

UNITED WAY OF KENT COUNTY INC