STAUNTON, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNITED WAY OF STAUNTON AUGUSTA COUNTY & WAYNESBORO INC, founded in 1975, is a small nonprofit that reported $374K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $490K exceeded revenue, resulting in a 31% operating deficit.
TO SERVE AS A CATALYST TO IMPROVE THE LIVES OF THE PEOPLE IN OUR COMMUNITY.
THE UNITED WAY OF STAUNTON, AUGUSTA COUNTY & WAYNESBORO IS A COMMUNITY SERVICE ORGANIZATION SERVICING THE COMMUNITY BY RAISING FUNDS THAT ARE AWARDED TO MULTIPLE NON-PROFIT HEALTH AND HUMAN SERVICE...
THE UNITED WAY OF STAUNTON, AUGUSTA COUNTY & WAYNESBORO IS A COMMUNITY SERVICE ORGANIZATION SERVICING THE COMMUNITY BY RAISING FUNDS THAT ARE AWARDED TO MULTIPLE NON-PROFIT HEALTH AND HUMAN SERVICE ORGANIZATIONS.OUR VISION: TO BE THE LEADER THAT HAS UNITED THE COMMUNITY TOWARD POSITIVE CHANGE.OUR MISSION: TO SERVE AS A CATALYST TO IMPROVE THE LIVES OF PEOPLE IN OUR COMMUNITY.OUR VALUES: COMMUNITY FOCUSED; PARTNERSHIPS; STEWARDSHIP; ACCOUNTABLE; TRANSPARENTACCOMPLISHMENTS IN THE FISCAL YEAR ENDED JUNE 30, 2024: GENERATING $373,949 TO INVEST IN THE COMMUNITIES OF STAUNTON, WAYNESBORO AND AUGUSTA COUNTY, VA. THESE PERSONS ARE AT-RISK AND INCLUDE THOSE WITH LOW INCOMES, PERSONS IN CRISIS SITUATIONS, PERSONS WITH INTELLECTUAL OR PHYSICAL DISABILITIES AND PERSONS WITH LANGUAGE AND LITERACY BARRIERS. COMMUNITY VOLUNTEERS DETERMINED THE INVESTMENT IN THREE COMMUNITY IMPACT AREAS: 1) EDUCATION - HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL; 2) INCOME - HELPING FAMILIES BECOME MORE STABLE AND INDEPENDENT FINANCIALLY; AND 3) HEALTH - IMPROVING PEOPLE'S HEALTH.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $373,949 | $594,153 | -0.4% |
| Expenses | $490,260 | $600,553 | -0.2% |
| Net Income | $-116,311 | $-6,400 | +17.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KRISTI WILLIAMS | President & CEO | 40.00 |
Officer
|
$80,500 | $0 | $80,500 |
| KRYSTAL MOYERS | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| KENDRA JONES | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| JOYCE COLEMON | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| BETH ALLISON | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| ALLISON FINK | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| KEVIN RATLIFF | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| ANGELINA STAMM | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| ADRIENNE YOUNG | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| LE'ROY SWEEZY | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| SUSAN VINCENT | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| COURTNEY THOMPSON | Board Chair | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $373,949 | $490,260 | $188,869 | $-116,311 |
| 2023 | $594,153 | $600,553 | $314,706 | $-6,400 |
| 2022 | $407,679 | $655,380 | $309,521 | $-247,701 |
| 2021 | $1,397,984 | $985,650 | $732,949 | $412,334 |
| 2020 | $587,868 | $504,692 | $395,167 | $83,176 |
| 2019 | $479,186 | $558,072 | $286,503 | $-78,886 |
| 2018 | $503,112 | $524,512 | $348,122 | $-21,400 |
Compare UNITED WAY OF STAUNTON AUGUSTA COUNTY & WAYNESBORO INC with other nonprofits in Virginia and across the country.