UNITED WAY OF GASTON COUNTY INC

EIN: 560653356 501(c)(3) Philanthropy & Grantmaking

GASTONIA, NC

Total Revenue
$1,180,743
Total Expenses
$1,224,333
Total Assets
$1,989,514
Net Assets
$1,570,823
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
NC
Principal Officer
ANDREA STEPHENS
Phone
7048644554
Tax Period
2024-07-01 to 2025-06-30

UNITED WAY OF GASTON COUNTY INC, founded in 1953, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO BE A COMMUNITY SOLUTIONS LEADER THAT MOBILIZES THE CARING POWER OF THE COMMUNITY, TO MEASURABLY ADDRESS NEEDS AND IMPROVE LIVES BY MAKING EVERY CONTRIBUTION COUNT.

Program Service Accomplishments

Program 1
Expenses: $184,000

EDUCATION AGENCIES: OUTCOMES: (1) YOUNG CHILDREN SUCCEED IN SCHOOL. (2) MIDDLE AND HIGH SCHOOL STUDENTS MOVE THROUGH GRADE PROGRESSION TO GRADUATION. (3) STUDENTS OF ALL AGES CONTINUE TO LEARN AND...

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EDUCATION AGENCIES: OUTCOMES: (1) YOUNG CHILDREN SUCCEED IN SCHOOL. (2) MIDDLE AND HIGH SCHOOL STUDENTS MOVE THROUGH GRADE PROGRESSION TO GRADUATION. (3) STUDENTS OF ALL AGES CONTINUE TO LEARN AND ACQUIRE MARKETABLE JOB/CAREER SKILLS.

Program 2
Expenses: $108,000

FINANCIAL STABILITY (CRISIS ASSISTANCE) AGENCIES: OUTCOMES: (1) MEET SHORT TERM CRISIS NEEDS FOR MEMBERS OF THE COMMUNITY (2) INCREASE SELF-SUFFICIENCY/DECREASE POVERTY IN THOSE WHO ARE IN FINANCIAL...

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FINANCIAL STABILITY (CRISIS ASSISTANCE) AGENCIES: OUTCOMES: (1) MEET SHORT TERM CRISIS NEEDS FOR MEMBERS OF THE COMMUNITY (2) INCREASE SELF-SUFFICIENCY/DECREASE POVERTY IN THOSE WHO ARE IN FINANCIAL CRISIS FINANCIAL STABILITY (LONG-TERM FINANCIAL STABILITY) AGENCIES: OUTCOMES: (1) INCREASE FINANCIAL SELF-SUFFICIENCY (2) PROFICIENCY IN MONEY MANAGEMENT (3) PROLONG PERIODS OF EMPLOYMENT

Program 3
Expenses: $74,000

HEALTH AGENCIES: OUTCOMES: (1) CLIENTS AND THEIR FAMILIES ARE AWARE OF HEALTH CHOICES AVAILABLE IN COMMUNITY. (2) FAMILIES LIVING WITH ILLNESS RECEIVE SERVICES AND PRODUCTS TO IMPROVE QUALITY OF...

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HEALTH AGENCIES: OUTCOMES: (1) CLIENTS AND THEIR FAMILIES ARE AWARE OF HEALTH CHOICES AVAILABLE IN COMMUNITY. (2) FAMILIES LIVING WITH ILLNESS RECEIVE SERVICES AND PRODUCTS TO IMPROVE QUALITY OF LIFE. (3) INCREASE USE OF LOWER LEVELS OF HEALTHCARE AND DECREASE EMERGENCY ROOM VISITS/HOSPITAL STAYS

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,149,387
Program Service Revenue $0
Investment Income $7,405
Other Revenue $23,951
TOTAL REVENUE $1,180,743

Expense Breakdown

Grants Paid $692,607
Salaries & Benefits $302,728
Fundraising Expenses $137,380
Program Expenses $958,440
Other Expenses $228,998
TOTAL EXPENSES $1,224,333

Year-over-Year Comparison

2024 2023 Change
Revenue $1,180,743 $1,346,587 -0.1%
Expenses $1,224,333 $1,072,897 +0.1%
Net Income $-43,590 $273,690 -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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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
18
Independent Members
18
Employees
5
Volunteers
40

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
5
$98,208
Total Directors
19
$98,208
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA STEPHENS PRESIDENT/CE 40.00
Officer Director
$98,208 $0 $98,208
JUSTIN AMOS MEMBER 1.00
Director
$0 $0 $0
JEFF BOOKER MEMBER 1.00
Director
$0 $0 $0
NICOLE BURGESS MEMBER 1.00
Director
$0 $0 $0
VINCENT CHERRY CHAIR 2.00
Officer Director
$0 $0 $0
STACY CLAPPER MEMBER 1.00
Director
$0 $0 $0
MARSHA FARR MEMBER 2.00
Director
$0 $0 $0
RODNEY FREEMAN IMMEDIATE PA 1.00
Officer Director
$0 $0 $0
RANDY GANTT MEMBER 1.00
Director
$0 $0 $0
CLAYTON GIBSON MEMBER 1.00
Director
$0 $0 $0
RAY HARDEE MEMBER 1.00
Director
$0 $0 $0
DARA HARTMAN MEMBER 1.00
Director
$0 $0 $0
LEIGH HICKMAN MEMBER 1.00
Director
$0 $0 $0
REVA HOLLAND MEMBER 1.00
Director
$0 $0 $0
GARY HOSKINS MEMBER 1.00
Director
$0 $0 $0
DALE MELTON MARKETING CH 2.00
Officer Director
$0 $0 $0
ANGELA SAUNDERS MEMBER 1.00
Director
$0 $0 $0
LEBARBARA SOUTHERN COMM IMPACT 2.00
Officer Director
$0 $0 $0
JENNIFER THOMAS MEMBER 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 $1,180,743 $1,224,333 $1,989,514 $-43,590
2024 $1,346,587 $1,072,897 $1,976,888 $273,690
2023 $1,317,677 $1,386,191 $1,867,109 $-68,514
2022 $1,397,509 $1,313,854 $1,947,582 $83,655
2021 $1,407,293 $1,449,790 $1,987,930 $-42,497
2020 $1,971,388 $1,964,200 $2,401,673 $7,188
2019 $1,925,100 $1,839,198 $2,409,275 $85,902
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