United Way of Cleveland County Inc (EIN 566030073) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1952

Legal Domicile

Principal Officer

Rodney Borders

Phone

7044827344

Tax Period

2024-07-01 to 2025-06-30

United Way of Cleveland County Inc, founded in 1952, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 5% surplus.

Mission

The United Way of Cleveland County helps people by uniting resources and programs to responsibly meet the needs of our community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,449,016

Program Service Revenue $0

Investment Income $34,002

Other Revenue $0

TOTAL REVENUE $1,483,018

Expense Breakdown

Grants Paid $713,377

Salaries & Benefits $368,397

Fundraising Expenses $115,809

Program Expenses $1,203,841

Other Expenses $328,094

TOTAL EXPENSES $1,409,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,483,018	$1,301,558	+0.1%
Expenses	$1,409,868	$1,448,791	0.0%
Net Income	$73,150	$-147,233	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$94,191

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslie J Cobb	Executive Dir.	40.00	Officer	$88,289	$5,902	$94,191
Dr Bruce Mack	Director	1.00	Director	$0	$0	$0
Cameron Kane	Vice Chairman	1.00	Officer Director	$0	$0	$0
Brandon Ruppe	Chairman	1.00	Officer Director	$0	$0	$0
Dr Stephen Fisher	Vice Chairman	1.00	Officer Director	$0	$0	$0
Quentin Cash	Secre. / Treas.	1.00	Officer Director	$0	$0	$0
Thomas Fletcher	Director	1.00	Director	$0	$0	$0
Brad Fraser	Vice Chairman	1.00	Officer Director	$0	$0	$0
Sandra Jenkins	Director	1.00	Director	$0	$0	$0
Gary Shuffler	DIRECTOR	1.00	Director	$0	$0	$0
Tiffany Hansen	Director	1.00	Director	$0	$0	$0
Justin Longino	Director	1.00	Director	$0	$0	$0
Lane Young	Director	1.00	Director	$0	$0	$0
Dr Lamont Littlejohn	Director	1.00	Director	$0	$0	$0
Ricky McClumey	Director	1.00	Director	$0	$0	$0
Dr William Downs	Director	1.00	Director	$0	$0	$0
Dr Josh Parrott	Director	1.00	Director	$0	$0	$0
Jan Blanton	Director	1.00	Director	$0	$0	$0
Chris Kelm	Director	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	$1,483,018	$1,409,868	$1,498,930	$73,150
2024	$1,301,558	$1,448,791	$1,448,875	$-147,233
2023	$1,418,866	$1,261,903	$1,529,866	$156,963
2022	$1,150,533	$1,313,035	$1,313,295	$-162,502
2021	$1,339,086	$1,322,273	$1,359,799	$16,813
2020	$1,352,875	$1,434,993	$1,573,319	$-82,118
2019	$1,572,516	$1,500,117	$1,717,463	$72,399

United Way of Cleveland County Inc