UNITED WAY RIVER CITIES FOUNDATION INC (EIN 550672482) - 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

1986

Legal Domicile

Principal Officer

JEDD FLOWERS

Phone

3045238929

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY RIVER CITIES FOUNDATION INC, founded in 1986, is a small nonprofit that reported $476K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $150K, a strong 32% operating margin.

Mission

FUNDING OF ADMINISTRATIVE COSTS OF THE UNITED WAY OF THE RIVER CITIES, INC.

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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 $74

Program Service Revenue $0

Investment Income $472,339

Other Revenue $3,736

TOTAL REVENUE $476,149

Expense Breakdown

Grants Paid $292,342

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $292,342

Other Expenses $33,779

TOTAL EXPENSES $326,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$476,149	$554,149	-0.1%
Expenses	$326,121	$412,099	-0.2%
Net Income	$150,028	$142,050	+0.1%

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

N/A

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
STEVE HARDIN	TREASURER	0.10	Officer Director	$0	$0	$0
KATHRYN DAVIS LAMP	DIRECTOR	0.10	Director	$0	$0	$0
SUSAN BETH ROBINSON	SECRETARY	0.10	Officer Director	$0	$0	$0
RANDY SAUNDERS	PRESIDENT	0.10	Officer Director	$0	$0	$0
GEOFFREY SHIELS	DIRECTOR	0.10	Director	$0	$0	$0
DAVID CARTER	FINANCE DIRE	0.25	Officer	$0	$0	$0
JEDD FLOWERS	EXECUTIVE DI	0.25	Officer	$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
2024	$476,149	$326,121	$6,003,869	$150,028
2023	$554,149	$412,099	$5,695,139	$142,050
2022	$523,013	$290,683	$5,500,919	$232,330
2021	$462,864	$273,186	$6,358,035	$189,678
2020	$149,107	$140,374	$5,685,968	$8,733
2019	$271,501	$142,234	$5,321,956	$129,267
2018	$225,381	$134,680	$4,623,251	$90,701

UNITED WAY RIVER CITIES FOUNDATION INC