UNITED WAY OF KERSHAW COUNTY

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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

DONNY SUPPLEE

Phone

8034320951

Tax Period

2025-01-01 to 2025-12-31

UNITED WAY OF KERSHAW COUNTY, founded in 1954, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2025.

Mission

MEET THE HUMAN AND SOCIAL NEEDS OF OUR COMMUNITY BY UNITING OUR HEARTS, MINDS AND RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $3,916,504

THE UNITED WAY OF KERSHAW COUNTY RAISES AND DISTRIBUTES MONIES TO CHARITABLE, EDUCATIONAL, AND PHILANTHROPIC AGENCIES RECOGINZED BY SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE.

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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 $3,453,385

Program Service Revenue $218,330

Investment Income $13,687

Other Revenue $282,494

TOTAL REVENUE $3,967,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,860

Fundraising Expenses $62,574

Program Expenses $3,916,504

Other Expenses $3,765,397

TOTAL EXPENSES $4,082,257

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,967,896	$4,135,763	0.0%
Expenses	$4,082,257	$3,938,728	+0.0%
Net Income	$-114,361	$197,035	-1.6%

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

N/A

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
BECKY BEAN	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHY BECKHAM	PERSONNEL CH	N/A	Director	$0	$0	$0
QUINTON CHAVIS	BOARD MEMBER	N/A	Director	$0	$0	$0
ANN DAVIS	BOARD MEMBER	N/A	Director	$0	$0	$0
ADELE DIXON	BOARD MEMBER	N/A	Director	$0	$0	$0
PAUL GALLAGHER	BOARD MEMBER	N/A	Director	$0	$0	$0
ROGER HARRIS	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSAN HOLLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
TALULAH HOLMSTROM	HEALTH COMMI	N/A	Director	$0	$0	$0
WOODY HOWLAND	TREASURER	N/A	Director	$0	$0	$0
TIM HUDSON	BOARD MEMBER	N/A	Director	$0	$0	$0
YOLANDA JOHNSON	COMMUNICATIO	N/A	Director	$0	$0	$0
DERRICK KIRKLAND	INITIATIVES	N/A	Director	$0	$0	$0
JOHN LOMAX	BOARD MEMBER	N/A	Director	$0	$0	$0
DANIEL MATTHEWS	CHAIR	N/A	Director	$0	$0	$0
GARY RIVAS	COMMUNITY CA	N/A	Director	$0	$0	$0
AUSTIN SHEHEEN	BOARD MEMBER	N/A	Director	$0	$0	$0
DOUG STONE	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY WARNOCK	VICE CHAIR	N/A	Director	$0	$0	$0
BILLY WATKINS	CAMPAIGN CHA	N/A	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	$3,967,896	$4,082,257	$2,135,041	$-114,361
2024	$4,135,763	$3,938,728	$2,329,837	$197,035
2023	$2,944,870	$3,003,195	$1,829,643	$-58,325
2022	$2,592,536	$2,411,810	$1,936,012	$180,726
2021	$1,887,104	$1,787,753	$1,826,179	$99,351
2020	$1,571,289	$1,536,722	$1,654,539	$34,567
2019	$1,327,848	$1,432,502	$1,638,987	$-104,654
2018	$1,436,101	$1,470,003	$1,693,678	$-33,902