United Way of Cleveland County Inc

EIN: 566030073 501(c)(3) Philanthropy & Grantmaking

Shelby, NC

Total Revenue
$1,483,018
Total Expenses
$1,409,868
Total Assets
$1,498,930
Net Assets
$755,163
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
NC
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.

Program Service Accomplishments

Program 1
Expenses: $869,027

The Children's Homes of Cleveland CountyThe Program provides services for Cleveland County children and families. School aged children ages 5-21 can live in a safe stable environment in one of the...

Read more

The Children's Homes of Cleveland CountyThe Program provides services for Cleveland County children and families. School aged children ages 5-21 can live in a safe stable environment in one of the two residential facilities; Aarons House and James Home. The ultimate goal is to serve children and families in crisis so they can leave the group home and go to a safe, stable permanent family. The primary clients are children between 5 & 18 who have victims of abuse and/or neglect.Cleveland County Abuse Prevention CouncilServices for victims of Sexual Assault provides confidential services to adults and teens that have been affected by unfortunate situations. This includes crisis response, a 24-hour emergency hotline, safe shelter, counseling and court advocacy. Shelter Services provide emergency shelter for women and their children in need of temporary assistance. During the stay services are centered on helping clients to obtain independent living.The Boys and Girls ClubThe program provides one on one support after school with homework, character building and tutoring. Many of the kids attending the program do not have support at home and therefore the programming provided by the staff and volunteers at the club is very important in participants doing well in the classroom. Primary clients are students from all grade levels.

Program 2
Expenses: $316,498

Hospice Cleveland County exists to provide high quality skilled compassionate care and support for individuals with a life-limiting illness, their families, and the community, regardless of their...

Read more

Hospice Cleveland County exists to provide high quality skilled compassionate care and support for individuals with a life-limiting illness, their families, and the community, regardless of their ability to pay. The program provides not only skilled nursing services but also spiritual counseling, bereavement services, social work services and more.

Program 3
Expenses: $18,316

Boys and girls club of cleveland county; This program offers individualized assistance after school, including homework help, character development, and tutoring. A significant number of children...

Read more

Boys and girls club of cleveland county; This program offers individualized assistance after school, including homework help, character development, and tutoring. A significant number of children benefiting from the program lack support at home, emphasizing the vital role played by the dedicated staff and volunteers in fostering academic success among participants. Primary clients are students across various grade levels.

🔒

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%)

Sign In — Free (10 views/day)

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

Sign In

Governance

Voting Members
18
Independent Members
18
Employees
4
Volunteers
63

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
6
$94,191
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in North Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare United Way of Cleveland County Inc with other nonprofits in North Carolina and across the country.