UNITED WAY OF DANVILLE-PITTSYLVANIA COUNTY (EIN 540526200) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1922

Legal Domicile

Principal Officer

CATHY GORE

Phone

4347923700

Tax Period

2024-04-01 to 2025-03-31

UNITED WAY OF DANVILLE-PITTSYLVANIA COUNTY, founded in 1922, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $673K in total revenue in fiscal year 2017.

Mission

TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY TO MAKE LASTING, MEASURABLE CHANGE IN THE COMMUNITY CONDITIONS THAT AFFECT US MOST.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $322,335

Program Service Revenue $0

Investment Income $26,486

Other Revenue $13,697

TOTAL REVENUE $362,518

Expense Breakdown

Grants Paid $240,037

Salaries & Benefits $149,704

Fundraising Expenses $113,212

Program Expenses $355,785

Other Expenses $169,012

TOTAL EXPENSES $558,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$362,518	$492,299	-0.3%
Expenses	$558,753	$521,460	+0.1%
Net Income	$-196,235	$-29,161	+5.7%

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

$73,847

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA PAEZ	CHAIR	1.00	Officer Director	$0	$0	$0
LEE SMALLWOOD	PAST CHAIR & VICE CHAIR, V	1.00	Officer Director	$0	$0	$0
DAVID HAWKER	VICE CHAIR, RESOURCE DEVEL	1.00	Officer Director	$0	$0	$0
APRIL LOVE-LOVELESS	VICE CHAIR, MARKETING AND	1.00	Officer Director	$0	$0	$0
KEDDRA WALKER	VICE CHAIR, COMMUNITY IMPA	1.00	Officer Director	$0	$0	$0
CHRIS ALBRECHT	DIRECTOR	1.00	Director	$0	$0	$0
ALVIN CRIDER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN DEMASI	DIRECTOR	1.00	Director	$0	$0	$0
DR ANGELA HAIRSTON	DIRECTOR	1.00	Director	$0	$0	$0
STETSON FRANKLIN	DIRECTOR	1.00	Director	$0	$0	$0
ANNE MOORE-SPARKS	DIRECTOR	1.00	Director	$0	$0	$0
FAITH O'NEAL	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER SATTERFIELD	DIRECTOR	1.00	Director	$0	$0	$0
LAURA SINGLETON	DIRECTOR	1.00	Director	$0	$0	$0
ALAN SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
CATHY GORE	PRESIDENT/CEO	40.00	Officer	$73,847	$0	$73,847

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	$362,518	$558,753	$717,321	$-196,235
2024	$492,299	$521,460	$931,200	$-29,161
2023	$645,414	$519,570	$960,967	$125,844
2022	$516,444	$547,106	$892,884	$-30,662
2021	$544,681	$542,371	$972,501	$2,310
2020	$509,656	$544,914	$955,093	$-35,258
2019	$555,218	$584,262	$1,006,615	$-29,044
2018	$672,721	$706,592	$1,101,625	$-33,871

UNITED WAY OF DANVILLE-PITTSYLVANIA COUNTY