UNITED WAY OF GREATER HIGH POINT INC (EIN 560547486) - 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

1935

Legal Domicile

Principal Officer

JANE LIEBSCHER

Phone

3368834127

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF GREATER HIGH POINT INC, founded in 1935, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.6M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

UNITED WAY OF GREATER HIGH POINT UNITES PEOPLE, RESOURCES, AND FUNDING TO BUILD STRONG, VIBRANT COMMUNITIES ACROSS HIGH POINT, ARCHDALE, TRINITY, AND JAMESTOWN. THROUGH PARTNERSHIPS WITH 25 LOCAL AGENCIES, UWGHP SUPPORTS PROGRAMS IN FOUR PRIORITY AREAS-HEALTHY COMMUNITY, YOUTH OPPORTUNITY, FINANCIAL SECURITY, AND COMMUNITY RESILIENCY-WITH THE GOAL OF CREATING SUSTAINABLE, MEASURABLE CHANGE FOR INDIVIDUALS AND FAMILIES.INITIATIVES INCLUDE CANPAIGN, AFRICAN AMERICAN INITIATIVE, MINDFULNESS MATTERS, LITTLE FREE LIBRARIES, GIFT OF WARMTH, FANS FOR SENIORS, AND SMART MONEY.UNITED WAY OF GREATER HIGH POINT WORKS WITH A VARIETY OF COMMUNITY ORGANIZATIONS INCLUDING GREATER HIGH POINT FOOD ALLIANCE, PARTNERS ENDING HOMELESSNESS AND WOMEN IN MOTION.

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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 $4,184,054

Program Service Revenue $0

Investment Income $325,106

Other Revenue $110,905

TOTAL REVENUE $4,620,065

Expense Breakdown

Grants Paid $2,517,400

Salaries & Benefits $910,181

Fundraising Expenses $633,665

Program Expenses $3,400,725

Other Expenses $1,067,017

TOTAL EXPENSES $4,494,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,620,065	$5,401,768	-0.1%
Expenses	$4,494,598	$4,413,092	+0.0%
Net Income	$125,467	$988,676	-0.9%

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

315

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

$270,133

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOMMY REID	PAST BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JOANNA NIFONG	STRATEGIC PLANNING CHAIR	2.00	Officer Director	$0	$0	$0
BRANDON FLINCHUM	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CHRIS BRYAN	2025 CAMPAIGN CHAIR	2.00	Officer Director	$0	$0	$0
KEVIN GRIER	COMMUNITY IMPACT CHAIR	2.00	Officer Director	$0	$0	$0
KEN BOWLING	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN FAGG	DIRECTOR	1.00	Director	$0	$0	$0
SCOTTI TESCHKE	DIRECTOR	1.00	Director	$0	$0	$0
MATT PENLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOE FISHER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
TONY BERTSCHI	DIRECTOR	1.00	Director	$0	$0	$0
ROB BLAKELY	DIRECTOR	1.00	Director	$0	$0	$0
MATT SINK	BOARD CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
WEAVER WALDEN	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA THOMPSON	SECRETARY	2.00	Officer Director	$0	$0	$0
IRINA MALTSEVA	DIRECTOR	1.00	Director	$0	$0	$0
ADAM HOOVER	2024 CAMPAIGN CHAIR	2.00	Officer Director	$0	$0	$0
DANA MURDOCK	DIRECTOR	1.00	Director	$0	$0	$0
MYRA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JANE LIEBSCHER	PRESIDENT	40.00	Officer	$113,428	$23,456	$136,884
BETSY LOWDER	CFO	40.00	Officer	$110,072	$23,177	$133,249

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	$4,620,065	$4,494,598	$7,639,660	$125,467
2024	$5,401,768	$4,413,092	$7,379,685	$988,676
2023	$4,344,379	$4,203,444	$6,356,501	$140,935
2022	$4,194,824	$4,236,345	$5,908,480	$-41,521
2021	$4,641,684	$4,586,406	$6,614,543	$55,278
2020	$5,282,966	$5,409,975	$6,100,277	$-127,009
2019	$4,884,143	$5,246,099	$6,033,055	$-361,956
2018	$5,634,125	$5,317,832	$6,445,837	$316,293

UNITED WAY OF GREATER HIGH POINT INC