UNITED WAY OF WAYNE COUNTY INC

EIN: 560611553 501(c)(3) Philanthropy & Grantmaking

GOLDSBORO, NC

Total Revenue
$1,199,186
Total Expenses
$1,224,982
Total Assets
$2,473,379
Net Assets
$1,678,856
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
NC
Principal Officer
SHERRY ARCHIBALD
Phone
9197353591
Tax Period
2025-01-01 to 2025-12-31

UNITED WAY OF WAYNE COUNTY INC, founded in 1965, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2025. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

UNITED WAY OF WAYNE COUNTY IS A COMMUNITY BASED ORGANIZATION, WORKING IN PARTNERSHIP WITH LOCAL NON-PROFIT ORGANIZATIONS TO STRATEGICALLY ADDRESS MANY OF OUR COMMUNITY'S SOCIAL ISSUES. UNITED WAY OF WAYNE COUNTY INVESTED IN A NUMBER OF LOCAL PROGRAMS WITH SPECIFIC COMMUNITY GOALS AIMED TO IMPROVE THE HEALTH AND WELLNESS OF INDIVIDUALS, IMPROVE FUTURES FOR CHILDREN THROUGH SUCCESS IN EDUCATION, INCREASING PEOPLE'S ABILITY TO ATTAIN AND MAINTAIN FINANCIAL STABILITY AND RESPOND TO PERSONAL CRISES. UNITED WAY OF WAYNE COUNTY PARTNERS WITH LOCAL NON-PROFITS, WHICH ALIGN WITH ITS STRATEGIC GOALS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS.

Program Service Accomplishments

Program 1
Expenses: $945,774 Revenue: $26,067

SEE ATTACHED SCHEDULE O THE MISSION STATEMENT OF UNITED WAY OF WAYNE COUNTY IS TO BRING PEOPLE AND RESOURCES TOGETHER TO IMPROVE LIVES IN WAYNE COUNTY. FOR THE LAST 100 YEARS, UNITED WAY OF WAYNE...

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SEE ATTACHED SCHEDULE O THE MISSION STATEMENT OF UNITED WAY OF WAYNE COUNTY IS TO BRING PEOPLE AND RESOURCES TOGETHER TO IMPROVE LIVES IN WAYNE COUNTY. FOR THE LAST 100 YEARS, UNITED WAY OF WAYNE COUNTY (UWWC) HAS ENGAGED THE COMMUNITY TO WORK COLLABORATIVELY TO ADDRESS THE ROOT CAUSES OF MANY SOCIAL ISSUES. IN 2015, UNITED WAY OF WAYNE COUNTY REALIZED THE CHALLENGES TO HEALTHY CHILD DEVELOPMENT AND PLACED MORE EMPHASIS WITHIN ITS FOUR FOCUS AREAS OF EDUCATION; HEALTH & WELLNESS; FINANCIAL STABILITY, AND COMMUNITY RESPONSIVENESS ON EARLY CHILDHOOD DEVELOPMENT FOR AGES 0-10 TO HELP PREPARE CHILDREN TO BE SUCCESSFUL IN SCHOOL AND LIFE. IN 2020, WITH ALL THE CHALLENGES OF A PANDEMIC, THE UWWC PARTNERED WITH THE WAYNE COUNTY HEALTH DEPARTMENT AND CURAMERICA BY HIRING DOZENS OF COMMUNITY HEALTHCARE WORKERS OVER THE NEXT FIVE YEARS IN SUPPORT OF THE COMMUNITY NEEDS. IN 2022, ON THE HEELS OF MULTIPLE YEARS OF DECLINE IN EMPLOYEE CAMPAIGNS, AND MOVING THROUGH A PANDEMIC, THE UNITED WAY OF WAYNE COUNTY BOARD AND STAFF, ALONG WITH MANY OTHER UNITED WAY AGENCIES ACROSS THE COUNTRY, BEGAN TO SEEK OTHER OPPORTUNITIES TO SERVE THE COMMUNITY AND REMAIN RELEVANT. IN 2023, STAFF BEGAN INVESTIGATING THE SUCCESS OF OTHER UNITED WAYS MOVING TO AN ISSUE FOCUS. THE TRANSFORMATION WOULD ALLOW UNITED WAY OF WAYNE COUNTY TO DIVERSIFY THEIR FUNDING AND CHANGE THE NARRATIVE. IN 2023, UWWC ALSO BEGAN THEIR FIRST DIRECT SERVICE PROGRAM, UCAN, UNITED COMMUNITY ASSISTANCE NETWORK, ALLOWING US TO UTILIZE THE EXPERIENCE IN CASE WORK AND SERVE A GAP IN BASIC NEEDS. IN 2024, UWWC OFFICIALLY BEGAN THE ISSUE FOCUS TRANSFORMATION AND IN 2025, THANKS TO INPUT FROM THE COMMUNITY, CHOSE POVERTY AS THE ISSUE WITH FINANCIAL STABILITY AS A GOAL. THIS THREE-YEAR PROCESS GRADUALLY REDUCES GRANTING FUNDS TO OTHER AGENCIES WHILE EDUCATING THEM ON OUR PROCESS. AS WE START 2026, WE ARE CENTERED IN THE MIDDLE OF OUR ISSUE FOCUS AND CONTINUE TO PROVIDE COMMUNITY GRANTS WHILE PREPARING 100% FOR THE ISSUE FOCUS IN THE FUTURE. IN DOING SO, WE ARE HOLDING MULTIPLE ISSUE FOCUS SUMMITS AND SEEKING ROOT CAUSES WE WILL CHOOSE TO IMPACT AS A COMMUNITY. RECOGNIZING WE CANNOT LEAD IN EVERY CAUSE, WE ARE SEEKING OTHER LEADERS TO WALK THROUGH THE JOURNEY WITH US. THE CONVENINGS ARE ALLOWING US TO UNDERSTAND THE LEADERSHIP IN SOME ROOT CAUSES AND GAPS IN OTHERS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,111,077
Program Service Revenue $26,067
Investment Income $62,042
Other Revenue $0
TOTAL REVENUE $1,199,186

Expense Breakdown

Grants Paid $596,649
Salaries & Benefits $323,971
Fundraising Expenses $175,112
Program Expenses $945,774
Other Expenses $304,362
TOTAL EXPENSES $1,224,982

Year-over-Year Comparison

2025 2024 Change
Revenue $1,199,186 $1,500,996 -0.2%
Expenses $1,224,982 $1,379,697 -0.1%
Net Income $-25,796 $121,299 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
4
Volunteers
300

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
4
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHERRY ARCHIBALD EXEC DIR/SEC N/A
Officer Director
$0 $0 $0
ANDREA FREILE BOARD MEMBER N/A
Director
$0 $0 $0
BERNADETTE CARTER-DOVE CHAIR N/A
Officer Director
$0 $0 $0
BETHANY PERRY CAMPAIGN CHA N/A
Director
$0 $0 $0
BEVERLY DURHAM BOARD MEMBER N/A
Director
$0 $0 $0
DAVE TAYLOE BOARD MEMBER N/A
Director
$0 $0 $0
EDDIE EDWARDS BOARD MEMBER N/A
Director
$0 $0 $0
JAMES JONES BOARD MEMBER N/A
Director
$0 $0 $0
KEN DERKSEN BOARD MEMBER N/A
Director
$0 $0 $0
LISA MUSSELMAN TREASURER N/A
Officer Director
$0 $0 $0
MELISSA THROM BOARD MEMBER N/A
Director
$0 $0 $0
SELENA WORRELL VICECHAIR-CA N/A
Officer Director
$0 $0 $0
ANGELA JACKSON BOARD MEMBER N/A
Director
$0 $0 $0
DUFFY FLEMING BOARD MEMBER N/A
Director
$0 $0 $0
DR JESSIE TUCKER III BOARD MEMBER N/A
Director
$0 $0 $0
MAEGEN WILSON BOARD MEMBER N/A
Director
$0 $0 $0
PATRICK LECHNER BOARD MEMBER N/A
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 $1,199,186 $1,224,982 $2,473,379 $-25,796
2024 No data No data No data No data
2023 $927,460 $1,054,643 $2,020,393 $-127,183
2022 $1,195,830 $1,272,176 $1,940,601 $-76,346
2021 $1,211,817 $1,332,351 $2,270,638 $-120,534
2020 $1,331,751 $1,538,591 $2,362,243 $-206,840
2019 $1,017,691 $986,063 $2,446,708 $31,628
2018 $983,495 $895,020 $2,188,799 $88,475
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