UNITED WAY OF COASTAL GEORGIA INC (EIN 580671327) - 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

1956

Legal Domicile

Principal Officer

ANG DEBOSKEY

Phone

9122651850

Tax Period

2024-07-12 to 2025-06-09

UNITED WAY OF COASTAL GEORGIA INC, founded in 1956, is a small nonprofit that reported $315K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 274% operating deficit.

Mission

TO IMPROVE LIVES IN OUR COMMUNITY BY PROMOTING GIVING, ADVOCATING AND VOLUNTEERING IN THE AREAS OF EDUCATION, ICNOME STABILITY AND HEALTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $345,136

Program Service Revenue $1,272

Investment Income $-31,583

Other Revenue $0

TOTAL REVENUE $314,825

Expense Breakdown

Grants Paid $664,941

Salaries & Benefits $181,603

Fundraising Expenses $180,839

Program Expenses $877,733

Other Expenses $330,406

TOTAL EXPENSES $1,176,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,825	$595,910	-0.5%
Expenses	$1,176,950	$800,253	+0.5%
Net Income	$-862,125	$-204,343	+3.2%

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

N/A

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

$20,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL COOLIDGE	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
BILLY COPELAN	SECRETARY	0.00	Officer Director	$0	$0	$0
WILLIAM BILL FALLOM	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
RICK GROOMS	DIRECTOR	0.00	Director	$0	$0	$0
JAKE HIGHTOWER	DIRECTOR	0.00	Director	$0	$0	$0
WAYNE JOHNSON	DIRECTOR	0.00	Director	$0	$0	$0
REGINA MCDUFFIE	DIRECTOR	0.00	Director	$0	$0	$0
KAI MUNSHI	TREASURER	0.00	Officer Director	$0	$0	$0
AD POPPELL	DIRECTOR	0.00	Director	$0	$0	$0
BRAD RANDALL	CHAIR ELECT	0.00	Officer Director	$0	$0	$0
DEBORAH RICE	DIRECTOR	0.00	Officer Director	$0	$0	$0
STEPHANIE THOMPSON	DIRECTOR	0.00	Director	$0	$0	$0
MELISSA TRUSSELL	DIRECTOR	0.00	Director	$0	$0	$0
MONICA WARNS	DIRECTOR	0.00	Director	$0	$0	$0
THERESA BEATON	NON-VOTING ADVISOR	0.00	Director	$0	$0	$0
ANG DEBOSKEY	PRESIDENT & CEO	40.00	Officer	$20,750	$0	$20,750

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	$314,825	$1,176,950	No data	$-862,125
2024	No data	No data	No data	No data
2023	$1,282,906	$853,456	$1,557,912	$429,450
2022	$847,875	$717,777	$1,080,608	$130,098
2019	$763,795	$897,292	$828,476	$-133,497
2018	$779,913	$1,079,595	$917,138	$-299,682

UNITED WAY OF COASTAL GEORGIA INC