UNITED WAY OF WEST GEORGIA INC (EIN 580686480) - 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

1957

Legal Domicile

Principal Officer

SHARON ALFORD

Phone

7068848292

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY OF WEST GEORGIA INC, founded in 1957, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $993K in total revenue in fiscal year 2024. Expenses of $883K left a modest 11% surplus.

Mission

UNITED WAY OF WEST GEORGIA'S MISSION IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER BY EXPANDING THEM EFFECTIVELY TO BUILD A BETTER, MORE SELF- SUFFICIENT COMMUNITY. THESE GOALS ARE ACCOMPLISHED BY DEVELOPING VOLUNTEERISM, RAISING FUNDS, ESTABLISHING PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS AND FOCUSING ON HUMAN SERVICE PRIORITIES DETERMINED BY THE LOCAL 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 (2024)

Revenue Breakdown

Contributions & Grants $932,720

Program Service Revenue $0

Investment Income $59,637

Other Revenue $413

TOTAL REVENUE $992,770

Expense Breakdown

Grants Paid $514,746

Salaries & Benefits $195,943

Fundraising Expenses $46,521

Program Expenses $631,405

Other Expenses $171,871

TOTAL EXPENSES $882,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$992,770	$951,838	+0.0%
Expenses	$882,560	$884,768	0.0%
Net Income	$110,210	$67,070	+0.6%

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

$77,910

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON ALFORD	PRESIDENT	40.00	Officer	$77,910	$0	$77,910
SUSANNA BAXTER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
PATRICIA ANNE BROWNBACK	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
KEJUANA CAMPBELL	TREASURER	1.00	Officer Director	$0	$0	$0
BRANDON DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
COLEMAN FOSS	DIRECTOR	1.00	Director	$0	$0	$0
DREW GAY	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH HALL	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE HENSLER	DIRECTOR	1.00	Director	$0	$0	$0
MANDY HILL	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY HINES	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN HUDSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
IRISHA JONES	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH KEY	DIRECTOR	1.00	Officer Director	$0	$0	$0
KYLE LOVEJOY	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE MABE	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL MAGBY	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED MCNAIR	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JUD NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
LENNICE PARKER	DIRECTOR	1.00	Director	$0	$0	$0
RON RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
SHANDALEIA SHEPHARD	CHAIRMAN	1.00	Director	$0	$0	$0
DALE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
STEWART SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BILL STUMP	DIRECTOR	1.00	Director	$0	$0	$0
KELVIN THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE TICKLE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WILLIAMS	DIRECTOR	1.00	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	$992,770	$882,560	$1,013,883	$110,210
2023	$951,838	$884,768	$910,581	$67,070
2022	$762,447	$950,811	$810,847	$-188,364
2021	$985,156	$1,015,167	$1,108,277	$-30,011
2020	$1,229,746	$1,192,801	$1,158,811	$36,945
2019	$1,007,622	$1,069,153	$1,115,890	$-61,531
2018	$1,178,020	$1,134,434	$1,108,428	$43,586

UNITED WAY OF WEST GEORGIA INC