UNITED WAY OF ROCKINGHAM COUNTY INC

EIN: 560649247 501(c)(3) Philanthropy & Grantmaking

WENTWORTH, NC

Total Revenue
$186,647
Total Expenses
$461,283
Total Assets
$3,976,355
Net Assets
$1,173,147
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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
1956
Legal Domicile
NC
Principal Officer
GERRI HUNT
Phone
3363427768
Tax Period
2023-07-01 to 2024-06-30

UNITED WAY OF ROCKINGHAM COUNTY INC, founded in 1956, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $187K in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $461K exceeded revenue, resulting in a 147% operating deficit.

Mission

TO RAISE MONEY FOR COUNTY 501(C)3 ORGANIZATIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $143,139
Program Service Revenue $0
Investment Income $43,508
Other Revenue $0
TOTAL REVENUE $186,647

Expense Breakdown

Grants Paid $271,851
Salaries & Benefits $113,547
Fundraising Expenses $108,466
Program Expenses $287,272
Other Expenses $75,885
TOTAL EXPENSES $461,283

Year-over-Year Comparison

2023 2022 Change
Revenue $186,647 $775,716 -0.8%
Expenses $461,283 $813,317 -0.4%
Net Income $-274,636 $-37,601 +6.3%
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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Governance

Voting Members
16
Independent Members
16
Employees
2
Volunteers
35

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
0
$0
Total Directors
16
$77,112
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CASEY VINCENT EXECUTIVE DI 40.00
Director
$77,112 $0 $77,112
KAREN BAKER DIRECTOR N/A
Director
$0 $0 $0
JR CECIL VICE-PRESIDE N/A
Director
$0 $0 $0
SARA CUMMINGS VICE-PRESIDE N/A
Director
$0 $0 $0
TRACY CURTIS DIRECTOR N/A
Director
$0 $0 $0
HOLLY DICKSON DIRECTOR N/A
Director
$0 $0 $0
TARA FARGIS VICE-PRESIDE N/A
Director
$0 $0 $0
CHRIS FREEMAN DIRECTOR N/A
Director
$0 $0 $0
GERRI HUNT PRESIDENT N/A
Director
$0 $0 $0
RANDY HUNT VICE-PRESIDE N/A
Director
$0 $0 $0
JOHN NORWOOD DIRECTOR N/A
Director
$0 $0 $0
JASON RAMEY DIRECTOR N/A
Director
$0 $0 $0
SHEILA REGAN DIRECTOR N/A
Director
$0 $0 $0
CLINT SIMPSON DIRECTOR N/A
Director
$0 $0 $0
CARLISSA WALL DIRECTOR N/A
Director
$0 $0 $0
DAVID WILSON PAST-PRESIDE 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 No data No data No data No data
2024 $186,647 $461,283 $3,976,355 $-274,636
2023 $775,716 $813,317 $1,420,092 $-37,601
2022 $305,776 $433,599 $1,444,811 $-127,823
2021 $404,997 $374,010 $1,729,836 $30,987
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