UNITED WAY OF RANDOLPH COUNTY INC (EIN 566017883) - 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

1956

Legal Domicile

Principal Officer

SAMANTHA BAKER

Phone

3366254207

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF RANDOLPH COUNTY INC, founded in 1956, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $676K in total revenue in fiscal year 2024.

Mission

DISTRIBUTE FUNDS TO OTHER TAX EXEMPT 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $586,347

Program Service Revenue $0

Investment Income $19,011

Other Revenue $70,397

TOTAL REVENUE $675,755

Expense Breakdown

Grants Paid $300,476

Salaries & Benefits $217,578

Fundraising Expenses $110,089

Program Expenses $481,152

Other Expenses $138,135

TOTAL EXPENSES $656,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$675,755	$634,700	+0.1%
Expenses	$656,189	$616,213	+0.1%
Net Income	$19,566	$18,487	+0.1%

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

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

$98,095

Total Directors

$66,272

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER WILHOIT	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMBER SCARLETT	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON HAMMER	DIRECTOR	1.00	Director	$0	$0	$0
BILLY FARIAS	DIRECTOR	1.00	Director	$0	$0	$0
CRANFORD KNOTT	DIRECTOR	1.00	Director	$0	$0	$0
JACOB LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN PARKS	TREASURER	1.00	Officer Director	$0	$0	$0
MARY JOAN PUGH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL TROGDON	DIRECTOR	1.00	Director	$0	$0	$0
QUINTON LOURIS	DIRECTOR	1.00	Director	$0	$0	$0
VICKIE CAUDLE	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELLA JAIMES	DIRECTOR	1.00	Director	$0	$0	$0
PAULA RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MITCHELL	FORMER EXECUTIVE DIRECTOR	40.00	Officer Director	$61,556	$4,716	$66,272
SAMANTHA BAKER	EXECUTIVE DIRECTOR	40.00	Officer	$30,333	$1,490	$31,823

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	$675,755	$656,189	$1,509,508	$19,566
2024	$634,700	$616,213	$1,487,878	$18,487
2023	$741,339	$651,401	$1,357,056	$89,938
2022	$559,527	$628,524	$1,314,303	$-68,997
2021	$814,852	$657,192	$1,385,189	$157,660
2020	$756,435	$781,137	$1,362,933	$-24,702
2019	$796,730	$854,604	$1,399,069	$-57,874

UNITED WAY OF RANDOLPH COUNTY INC