UNITED WAY OF NORTHWEST GEORGIAINC (EIN 580905881) - 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

1952

Legal Domicile

Principal Officer

AMANDA BURT

Phone

7062264357

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY OF NORTHWEST GEORGIAINC, founded in 1952, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.0M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $4.4M left a modest 12% surplus.

Mission

IMPROVING LIVES. INSPIRING DONORS. UNITING 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 $4,202,716

Program Service Revenue $88,718

Investment Income $713,542

Other Revenue $4,535

TOTAL REVENUE $5,009,511

Expense Breakdown

Grants Paid $3,150,010

Salaries & Benefits $892,520

Fundraising Expenses $227,430

Program Expenses $4,043,168

Other Expenses $387,554

TOTAL EXPENSES $4,430,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,009,511	$6,901,012	-0.3%
Expenses	$4,430,084	$4,622,325	0.0%
Net Income	$579,427	$2,278,687	-0.7%

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

2751

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

$162,753

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA BURT	PRESIDENT/SE	40.00	Officer	$152,825	$9,928	$162,753
ALLEN BENTLEY	DIRECTOR	0.00	Director	$0	$0	$0
HANK BLACKWOOD	DIRECTOR	0.00	Director	$0	$0	$0
WILL BRACKETT	FINANCE CHAI	5.00	Officer Director	$0	$0	$0
CURTIS CALLAWAY	DIRECTOR	0.00	Director	$0	$0	$0
ELIZABETH CAPERTON	DIRECTOR	0.00	Director	$0	$0	$0
JULIAN DOSSCHE	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
EMILY FINKELL	DIRECTOR	0.00	Director	$0	$0	$0
MIKE FROMM	DIRECTOR	0.00	Director	$0	$0	$0
TATUM HACKNEY	DIRECTOR	0.00	Director	$0	$0	$0
LANDON HAIR	DIRECTOR	0.00	Director	$0	$0	$0
RUSSELL HEADRICK	DIRECTOR	0.00	Director	$0	$0	$0
TAMMY HERNDON	DIRECTOR	0.00	Director	$0	$0	$0
SANDEE HOOPER	DIRECTOR	0.00	Director	$0	$0	$0
AMY KINARD	DIRECTOR	0.00	Director	$0	$0	$0
JUAN MARTINEZ	DIRECTOR	0.00	Director	$0	$0	$0
MATTHEW MOORE	DIRECTOR	0.00	Director	$0	$0	$0
MARIANNE MURRY	DIRECTOR	0.00	Director	$0	$0	$0
GAGE PEEPLES	DIRECTOR	0.00	Director	$0	$0	$0
DAVID PENNINGTON IV	DIRECTOR	0.00	Director	$0	$0	$0
ISABEL PIMENTEL	DIRECTOR	0.00	Director	$0	$0	$0
CARLOS RAMIREZ	DIRECTOR	0.00	Director	$0	$0	$0
PATTI RENZ	DIRECTOR	0.00	Director	$0	$0	$0
SADDIE SALAICES	DIRECTOR	0.00	Director	$0	$0	$0
MIKE SANDERSON	PAST CHAIR	0.00	Director	$0	$0	$0
JONATHAN SIERRA	DIRECTOR	0.00	Director	$0	$0	$0
JILL SCHUBERT	DIRECTOR	0.00	Director	$0	$0	$0
KAREN TOWNSEND	DIRECTOR	0.00	Director	$0	$0	$0
JAMIE WELBORN	DIRECTOR	0.00	Director	$0	$0	$0
BRENT WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
KEVIN WRIGHT	DIRECTOR	0.00	Director	$0	$0	$0
JOE YOUNG	DIRECTOR	0.00	Director	$0	$0	$0
WILL YOUNG	DIRECTOR	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	$5,009,511	$4,430,084	$15,642,275	$579,427
2023	$6,901,012	$4,622,325	$15,051,164	$2,278,687
2022	$3,443,906	$4,639,965	$12,692,633	$-1,196,059
2021	$6,588,564	$4,358,330	$13,956,777	$2,230,234
2020	$5,143,095	$3,925,892	$11,782,194	$1,217,203
2019	$4,820,714	$4,184,012	$10,412,258	$636,702
2018	$4,368,680	$3,943,227	$9,767,978	$425,453

UNITED WAY OF NORTHWEST GEORGIAINC