UNITED WAY OF FLORENCE COUNTY (EIN 570368721) - 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

1954

Legal Domicile

Principal Officer

CAMERON CAMPBELL

Phone

8436622407

Tax Period

2023-07-01 to 2024-06-30

UNITED WAY OF FLORENCE COUNTY, founded in 1954, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $173K, a strong 15% operating margin.

Mission

TO UNITE OUR COMMUNITY TO IMPROVE PEOPLES' LIVES AND BUILD A VITAL, CARING COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $713,878

Program Service Revenue $35,456

Investment Income $384,493

Other Revenue $0

TOTAL REVENUE $1,133,827

Expense Breakdown

Grants Paid $606,911

Salaries & Benefits $237,466

Fundraising Expenses $33,541

Program Expenses $840,206

Other Expenses $116,626

TOTAL EXPENSES $961,003

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,133,827	$1,309,736	-0.1%
Expenses	$961,003	$1,133,457	-0.2%
Net Income	$172,824	$176,279	0.0%

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LES WARD	BOARD CHAIR	0.00	Director	$0	$0	$0
DWAYNE BROCKINGTON	TREASURER	0.00	Director	$0	$0	$0
JOIE O'BRIEN-REYNOLDS	SECRETARY	0.00	Director	$0	$0	$0
QUINCY KENNEDY	COMMUNITY INVESTMENT CHAIR	0.00	Director	$0	$0	$0
JAMES L AIKENS JR	BOARD MEMBER	0.00	Director	$0	$0	$0
JEANETTE ALTMAN	CAMPAIGN CHAIR	0.00	Director	$0	$0	$0
KAY ANDREWS	BOARD MEMBER	0.00	Director	$0	$0	$0
MATTHEW LANGSTON	BOARD MEMBER	0.00	Director	$0	$0	$0
JILL LEWIS	NOMINATIONS COMMITTEE CO-C	0.00	Director	$0	$0	$0
JAMIE FLOYD	BOARD MEMBER	0.00	Director	$0	$0	$0
IRBY WILSON	NOMINATIONS COMMITTEE CO-C	0.00	Director	$0	$0	$0
ASHLEY CHRISTENBURY	BOARD MEMBER	0.00	Director	$0	$0	$0
BRYAN BRADDOCK	BOARD MEMBER	0.00	Director	$0	$0	$0
CHIPPER SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
RICH ROWLETT	BOARD MEMBER	0.00	Director	$0	$0	$0
SAVANNAH STANLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
DR LAURA HICKSON	BOARD MEMBER	0.00	Director	$0	$0	$0
TROY JEMISON	BOARD MEMBER	0.00	Director	$0	$0	$0
CAMERON COKER	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL HEMINGWAY	BOARD CHAIR	0.00	Director	$0	$0	$0
PERRY MACLENNAN	BOARD MEMBER	0.00	Director	$0	$0	$0
NIKKOYA BASS	BOARD MEMBER	0.00	Director	$0	$0	$0
CAMERON CAMPBELL	PRESIDENT	37.50	Officer	$80,000	$0	$80,000

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	No data	No data	No data	No data
2024	$1,133,827	$961,003	$3,564,517	$172,824
2023	$1,309,736	$1,133,457	$3,424,243	$176,279
2022	$996,707	$932,684	$3,127,628	$64,023
2021	$709,500	$1,250,653	$3,597,721	$-541,153
2020	$1,046,394	$1,207,853	$3,404,306	$-161,459
2019	$1,056,844	$1,136,727	$3,732,193	$-79,883
2018	$1,061,707	$1,027,491	$3,860,804	$34,216

UNITED WAY OF FLORENCE COUNTY