United Way of Gordon County Inc

EIN: 581599982 501(c)(3) Philanthropy & Grantmaking

Calhoun, GA

Total Revenue
$1,149,653
Total Expenses
$701,418
Total Assets
$3,021,742
Net Assets
$3,018,192
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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
1987
Legal Domicile
GA
Phone
7066025548
Tax Period
2025-01-01 to 2025-12-31

United Way of Gordon County Inc, founded in 1987, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $448K, a strong 39% operating margin.

Mission

Accurately assess the needs of Gordon County and to mobilize available resources to meet those needs.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,074,813
Program Service Revenue $0
Investment Income $74,840
Other Revenue $0
TOTAL REVENUE $1,149,653

Expense Breakdown

Grants Paid $442,500
Salaries & Benefits $100,137
Fundraising Expenses $130,872
Program Expenses $473,664
Other Expenses $158,781
TOTAL EXPENSES $701,418

Year-over-Year Comparison

2025 2024 Change
Revenue $1,149,653 $954,697 +0.2%
Expenses $701,418 $728,148 0.0%
Net Income $448,235 $226,549 +1.0%
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

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Governance

Voting Members
20
Independent Members
20
Employees
5
Volunteers
350

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
4
$0
Total Directors
15
$0
Key Employees
1
$56,818
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Claire Norman Executive Director 40.00
Key Emp
$56,818 $0 $56,818
Heather Hess Board Chair 2.00
Officer
$0 $0 $0
Joseph Darby Vice Board Chair 2.00
Officer
$0 $0 $0
Shane Watson Board Member 2.00
Director
$0 $0 $0
Jimmy Amick Board Member 2.00
Director
$0 $0 $0
Randy Black Board Member 2.00
Director
$0 $0 $0
Allen Bowen Board Member 2.00
Director
$0 $0 $0
Kristy Brown Board Member 2.00
Director
$0 $0 $0
Maricela Cunningham Secretary 2.00
Officer
$0 $0 $0
Bram de Bruyne Treasurer 2.00
Officer
$0 $0 $0
Giles Jones Board Member 2.00
Director
$0 $0 $0
Mary Ann Owens Stone Board Member 2.00
Director
$0 $0 $0
Kayla Ralston Board Member 2.00
Director
$0 $0 $0
Christy Reeves Board Member 2.00
Director
$0 $0 $0
Leigh Rogers Board Member 2.00
Director
$0 $0 $0
Amanda Ruddell Board Member 2.00
Director
$0 $0 $0
Candy Steele Board Member 2.00
Director
$0 $0 $0
Kim Reynolds Board Member 2.00
Director
$0 $0 $0
Kim Silvers Board Member 2.00
Director
$0 $0 $0
Vivian White Board Member 2.00
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
2025 $1,149,653 $701,418 $3,021,742 $448,235
2024 No data No data No data No data
2023 $719,994 $833,709 $2,437,591 $-113,715
2022 $612,436 $966,160 $2,547,479 $-353,724
2021 $1,104,336 $772,999 $2,879,201 $331,337
2020 $1,156,130 $994,262 $2,551,032 $161,868
2019 $1,028,351 $860,579 $2,383,982 $167,772
2018 $989,750 $853,347 $2,216,091 $136,403
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