UNITED WAY OF ALAMANCE COUNTY (EIN 560599239) - 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

1953

Legal Domicile

Principal Officer

VICTORIA STADLER

Phone

3364382000

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF ALAMANCE COUNTY, founded in 1953, is a small nonprofit that reported $739K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

UNITED WAY OF ALAMANCE COUNTY MOBILIZES PEOPLE AND RESOURCES TO REDUCE POVERTY AND ADVANCE EQUITY IN ALAMANCE COUNTY BY ADDRESSING BARRIERS, PROMOTING SOCIAL MOBILITY, AND STRENGTHENING COMMUNITY RESILIENCE.

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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 $713,877

Program Service Revenue $0

Investment Income $24,829

Other Revenue $646

TOTAL REVENUE $739,352

Expense Breakdown

Grants Paid $233,916

Salaries & Benefits $341,156

Fundraising Expenses $58,980

Program Expenses $514,565

Other Expenses $213,192

TOTAL EXPENSES $788,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$739,352	$863,534	-0.1%
Expenses	$788,264	$1,021,630	-0.2%
Net Income	$-48,912	$-158,096	-0.7%

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

103

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

$121,554

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LACEY DABBS	PRESIDENT THRU 10/03/25	1.00	Officer	$74,533	$780	$75,313
ELIZABETH GORDON	INTERIM PRESIDENT THRU 08/24	1.00	Officer	$40,750	$5,491	$46,241
PATRICK NOLTEMEYER	CHAIR	5.00	Officer Director	$0	$0	$0
ADRIAN DAYE	PAST CHAIR	1.00	Officer Director	$0	$0	$0
VICTORIA STADLER	TREASURER	5.00	Officer Director	$0	$0	$0
KELLY CARLISLE	DIRECTOR	1.00	Director	$0	$0	$0
MISSY FLORA	DIRECTOR	1.00	Director	$0	$0	$0
LISA GABEL	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRO GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
JOSEFVON JONES	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL KELLY	DIRECTOR	1.00	Director	$0	$0	$0
LORENA LARA	DIRECTOR	1.00	Director	$0	$0	$0
TERESA WILEY	DIRECTOR	1.00	Director	$0	$0	$0
KATIE WISE	DIRECTOR	1.00	Director	$0	$0	$0
TABITHA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
INDIA KINGERY	DIRECTOR	1.00	Director	$0	$0	$0
TRYONNA HOOKER	DIRECTOR (UNTIL 07/24)	1.00	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
2025	$739,352	$788,264	$1,274,556	$-48,912
2024	$863,534	$1,021,630	$1,290,024	$-158,096
2023	$1,214,817	$1,206,717	$1,418,286	$8,100
2022	$1,033,694	$1,058,631	$1,290,307	$-24,937
2021	$1,051,202	$867,815	$1,473,745	$183,387
2020	$1,171,737	$1,257,505	$1,323,537	$-85,768
2019	$1,173,832	$1,529,433	$1,486,411	$-355,601

UNITED WAY OF ALAMANCE COUNTY