UNITED WAY OF SUMTER CLARENDON AND… - Form 990 Financial Data

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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

1941

Legal Domicile

Principal Officer

VICKI SINGLETON

Phone

8037737935

Tax Period

2025-01-01 to 2025-12-31

UNITED WAY OF SUMTER CLARENDON AND LEE COUNTIES INC, founded in 1941, is a small nonprofit that reported $571K in total revenue in fiscal year 2025. Expenses of $731K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO IDENTIFY THE HEALTH AND HUMAN SERVICE NEEDS OF SUMTER, CLAREDON, AND LEE COUNTIES, AND THROUGH AN ORGANIZED JOINT EFFORT, RAISE AND DISTRIBUTE FUNDS TO MEET THOSE NEEDS.

Program Service Accomplishments

Program 1

Expenses: $471,719

ALLOCATIONS OTHER THAN NONPROFIT AGENCIES.

Program 2

Expenses: $44,422 Revenue: $25,050

TEEN PREGNANCY PREVENTION-EDUCATIONAL MATERIALS AND PROGRAMS.

Program 3

Expenses: $53,500

AMERICORPS - ADDRESS EDUCATIONALS BARRIERS OF LOW SCHOOL PERFORMANCE, HIGH-RISK SOCIAL BEHAVIORS, AND EARLY ADULT RESPONSIBILITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $316,992

Program Service Revenue $241,021

Investment Income $4,672

Other Revenue $8,197

TOTAL REVENUE $570,882

Expense Breakdown

Grants Paid $64,883

Salaries & Benefits $390,165

Fundraising Expenses $69,247

Program Expenses $569,641

Other Expenses $275,607

TOTAL EXPENSES $730,655

Year-over-Year Comparison

	2025	2024	Change
Revenue	$570,882	$567,912	+0.0%
Expenses	$730,655	$586,836	+0.2%
Net Income	$-159,773	$-18,924	+7.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARMANE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
QUINETTA BUTERBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
ANGELIA DINKINS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DURHAM	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY JOLLY	DIRECTOR	1.00	Director	$0	$0	$0
DR VANESSA SMITH-CANTY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SWINTON	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK WILSON	DIRECTOR	1.00	Director	$0	$0	$0
KARI R CRUSE	COO	40.00	Officer	$0	$0	$0
JAY MONTGOMERY	CHAIRMAN	1.00	Officer	$0	$0	$0
HOWIE J OWENS	TREASURER	1.00	Officer	$0	$0	$0
VICKI SINGLETON	CEO	40.00	Officer	$0	$0	$0
DANIELLE THOMPSON	SPRINGFEST C	1.00	Officer	$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	$570,882	$730,655	$699,448	$-159,773
2024	No data	No data	No data	No data
2023	$504,782	$568,657	$775,741	$-63,875
2022	$741,992	$981,698	$821,960	$-239,706
2021	$1,300,212	$909,357	$1,180,162	$390,855
2020	$872,763	$807,255	$711,446	$65,508
2019	$741,561	$730,170	$693,170	$11,391
2018	$801,930	$854,441	$783,300	$-52,511

UNITED WAY OF SUMTER CLARENDON AND LEE COUNTIES INC