UNITED WAY OF FRANKLIN COUNTY

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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

1994

Legal Domicile

Principal Officer

ANDREA B WRIGHT

Phone

9194959179

Tax Period

2022-01-01 to 2022-12-31

UNITED WAY OF FRANKLIN COUNTY, founded in 1994, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $78K in total revenue in fiscal year 2022. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $228K exceeded revenue, resulting in a 193% operating deficit.

Mission

TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONG COMMUNITY NETWORK FOCUSED ON IMPROVING THE QUALITY OF LIFE BY EFFECTIVELY ADDRESSING THE HEALTH, SOCIAL SERVICES AND EDUCATIONAL NEEDS OF THE PEOPLE OF FRANKLIN COUNTY.

Program Service Accomplishments

Program 1

Expenses: $2,881

BUILDING HANDICAP RAMPS FOR ELDERLY FRANKLIN COUNTY RESIDENTS

Program 2

Expenses: $7,500

AWARDED COMMUNITY IMPACT GRANTS TO NOT FOR PROFITS AND LOCAL GOVERNMENT

Program 3

Expenses: $179,244

FUNDING THE INNOVATION MOBILE LAB PROVIDING AN OPPORTUNITY TO LEAD EFFORTS IN STEM DEUCATION AND PROVIDE ACCESSIBLE LEARNING EXPERIENCES AND EXPOSURE FOR CHILDREN IN FRANKLIN COUNTY AND ACROSS NORTH...

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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 (2022)

Revenue Breakdown

Contributions & Grants $77,646

Program Service Revenue $0

Investment Income $152

Other Revenue $0

TOTAL REVENUE $77,798

Expense Breakdown

Grants Paid $155,804

Salaries & Benefits $59,900

Fundraising Expenses $0

Program Expenses $190,336

Other Expenses $12,189

TOTAL EXPENSES $227,893

Year-over-Year Comparison

	2022	2021	Change
Revenue	$77,798	$423,024	-0.8%
Expenses	$227,893	$105,358	+1.2%
Net Income	$-150,095	$317,666	-1.5%

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

N/A

Employees

Volunteers

N/A

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

$38,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA WRIGHT	EXECUTIVE DIRECTOR	030.00	Officer	$38,729	$0	$38,729
SHEMA CARRAWAY	CHAIR	001.00	Director	$0	$0	$0
RHONDA SCHUHLER	VICE CHAIR	001.00	Director	$0	$0	$0
KAREN WILSON	SECRETARY	001.00	Director	$0	$0	$0
BRIAN BRAZEAU	TREASURER	001.00	Director	$0	$0	$0
AMANDA BUNCE	DIRECTOR	001.00	Director	$0	$0	$0
YOLANDA CRUDUP	DIRECTOR	001.00	Director	$0	$0	$0
KATHY HUMPHREY	DIRECTOR	001.00	Director	$0	$0	$0
ANTONIO IRIZARRY	DIRECTOR	001.00	Director	$0	$0	$0
KEITH SMITH	DIRECTOR	001.00	Director	$0	$0	$0
ALYSSA MCFARLAND	DIRECTOR	001.00	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
2022	$77,798	$227,893	$398,924	$-150,095
2021	$423,024	$105,358	$550,313	$317,666