UNITED WAY OF FRONT ROYAL - WARREN COUNTY INC

EIN: 540741011 501(c)(3)

FRONT ROYAL, VA

Total Revenue
$44,711
Total Expenses
$85,804
Total Assets
$429,647
Net Assets
$429,395
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
VA
Principal Officer
HEATHER CLATTERBUCK
Phone
5406353636
Tax Period
2021-07-01 to 2022-06-30

UNITED WAY OF FRONT ROYAL - WARREN COUNTY INC, founded in 1968, is a micro nonprofit that reported $45K in total revenue in fiscal year 2021. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $86K exceeded revenue, resulting in a 92% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO IMPROVE THE LIVES OF FRONT ROYAL/WARREN COUNTY RESIDENTS BY MOBILIZING THE CARING POWER WITHIN THE COMMUNITY. IT CONDUCTS AN ANNUAL CAMPAIGN IN THE FALL OF EACH YEAR TO RAISE SUPPORT FOR ALLOCATION TO PARTICIPATING AGENCIES IN THE AREA.

Program Service Accomplishments

Program 1
Expenses: $69,238

THE ORGANIZATION CONDUCTS AN ANNUAL CAMPAIGN TO RAISE SUPPORT FOR ALLOCATION TO ITS MEMBER AGENCIES.

Program 2

ORGANIZING VOLUNTEER EFFORTS AND SUPPORTING THE LOCAL COMMUNITY.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $65,745
Program Service Revenue $0
Investment Income $-35,813
Other Revenue $14,779
TOTAL REVENUE $44,711

Expense Breakdown

Grants Paid $42,125
Salaries & Benefits $12,080
Fundraising Expenses $0
Program Expenses $69,238
Other Expenses $31,599
TOTAL EXPENSES $85,804

Year-over-Year Comparison

2021 2020 Change
Revenue $44,711 $158,352 -0.7%
Expenses $85,804 $72,974 +0.2%
Net Income $-41,093 $85,378 -1.5%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
5
Employees
N/A
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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ED DALEY DIRECTOR 2.00
Officer Director
$0 $0 $0
SHANE GOODWIN PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
CASEY TANNER DIRECTOR 2.00
Officer Director
$0 $0 $0
TAMAR YAGER DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL MOORE DIRECTOR 2.00
Director
$0 $0 $0
HEATHER CLATTERBUCK PRESIDENT 2.00
Director
$0 $0 $0
STEPHEN JEROME TREASURER 2.00
Director
$0 $0 $0
AMANDA KINDALL VICE-PRESIDENT 2.00
Director
$0 $0 $0
LOUIS NICHOLLS DIRECTOR 2.00
Director
$0 $0 $0
TERRI MAYES DIRECTOR 2.00
Director
$0 $0 $0
EMILY CIARROCCHI SECRETARY 2.00
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
2022 $44,711 $85,804 $429,647 $-41,093
2021 $158,352 $72,974 $471,117 $85,378
2020 $90,773 $93,168 $396,357 $-2,395
2019 $101,472 $63,760 $399,287 $37,712
2018 $119,515 $112,716 $389,321 $6,799
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