UNITED WAY OF HORRY COUNTY INC (EIN 570558692) - 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

1973

Legal Domicile

Principal Officer

BLAKELY ROOF

Phone

8433475195

Tax Period

2023-01-01 to 2023-12-31

UNITED WAY OF HORRY COUNTY INC, founded in 1973, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 6% surplus.

Mission

TO UNITE PEOPLE, IDEAS, AND RESOURCES TO ADVANCE THE COMMON GOOD IN HORRY COUNTY

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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 $1,699,675

Program Service Revenue $0

Investment Income $26,220

Other Revenue $36,209

TOTAL REVENUE $1,762,104

Expense Breakdown

Grants Paid $396,199

Salaries & Benefits $467,833

Fundraising Expenses $119,952

Program Expenses $1,252,175

Other Expenses $790,924

TOTAL EXPENSES $1,654,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,762,104	$1,312,366	+0.3%
Expenses	$1,654,956	$1,341,396	+0.2%
Net Income	$107,148	$-29,030	-4.7%

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

300

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

$84,178

Total Directors

$84,178

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURENCE BOLCHOZ	COMMUNITY INVESTMENT CHAIR	1.00	Officer Director	$0	$0	$0
DARREN ALSTON	MEMBER	0.00	Director	$0	$0	$0
EMMA RUTH BRITTAIN	MEMBER	0.00	Director	$0	$0	$0
BROOKE HOLDEN	MEMBER	0.00	Director	$0	$0	$0
DEBBIE CONNER	CAMPAIGN CHAIR	1.00	Officer Director	$0	$0	$0
KANDI FLEMING	MEMBER	0.00	Director	$0	$0	$0
JOHN ROWE	IMMEDIATE PAST BOARD CHAIR	0.10	Director	$0	$0	$0
BRIAN TUCKER	MEMBER	0.00	Director	$0	$0	$0
NATHAN SKIPPER	TREASURER	2.00	Officer Director	$0	$0	$0
EDWARD BENTON	MEMBER	0.00	Director	$0	$0	$0
RICK ELLIOTT	MEMBER	0.00	Director	$0	$0	$0
CHRISTY EVERETT	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MARK NUGENT	MEMBER	0.00	Director	$0	$0	$0
GREGG TURBEVILLE	MEMBER	0.00	Director	$0	$0	$0
BLAKELY ROOF	PRESIDENT/CEO	40.00	Officer Director	$84,178	$0	$84,178
ETTA CARTER	MEMBER	0.00	Director	$0	$0	$0
DUSTIN FORMO	MEMBER	0.00	Director	$0	$0	$0
SHANNON FURTICK	MEMBER	0.00	Director	$0	$0	$0
JOSEPH HEYD	MEMBER	0.00	Director	$0	$0	$0
CARLA PIELMEIER	MEMBER	0.00	Director	$0	$0	$0
ALICIA THOMPSON	MEMBER	0.00	Director	$0	$0	$0
JEFF WARD	MEMBER	0.00	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
2024	No data	No data	No data	No data
2023	$1,762,104	$1,654,956	$1,513,848	$107,148
2022	$1,312,366	$1,341,396	$1,506,237	$-29,030
2021	$1,292,885	$1,090,099	$1,459,789	$202,786
2020	$1,447,720	$1,327,901	$1,279,454	$119,819
2019	$1,221,993	$1,240,925	$1,153,825	$-18,932
2018	$1,144,507	$1,220,437	$1,309,702	$-75,930

UNITED WAY OF HORRY COUNTY INC