UNITED WAY OF CHATHAM COUNTY

EIN: 581897275 501(c)(3) Philanthropy & Grantmaking

PITTSBORO, NC

Total Revenue
$856,666
Total Expenses
$843,470
Total Assets
$1,596,951
Net Assets
$1,392,373
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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
1990
Legal Domicile
NC
Principal Officer
KATIE CHILDS
Phone
9195421110
Tax Period
2024-01-01 to 2024-12-31

UNITED WAY OF CHATHAM COUNTY, founded in 1990, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $857K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

THE MISSION OF THE UNITED WAY OF CHATHAM COUNTY IS TO ADDRESS THE MOST CRITICAL NEEDS OF COUNTY RESIDENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $803,675
Program Service Revenue $0
Investment Income $44,290
Other Revenue $8,701
TOTAL REVENUE $856,666

Expense Breakdown

Grants Paid $474,634
Salaries & Benefits $266,181
Fundraising Expenses $48,759
Program Expenses $746,099
Other Expenses $102,655
TOTAL EXPENSES $843,470

Year-over-Year Comparison

2024 2023 Change
Revenue $856,666 $1,068,371 -0.2%
Expenses $843,470 $641,119 +0.3%
Net Income $13,196 $427,252 -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
17
Independent Members
17
Employees
4
Volunteers
94

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
6
$74,025
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURANE MENDELSOHN CHAIR 2.00
Officer Director
$0 $0 $0
KRISTINA VRABEL VICE CHAIR 2.00
Officer Director
$0 $0 $0
RODD BAXTER TREASURER 2.00
Officer Director
$0 $0 $0
ALLISON BOLIN SECRETARY 2.00
Officer Director
$0 $0 $0
CHRISTOPHER COOPER IMMEDIATE PAST CHAIR 2.00
Officer Director
$0 $0 $0
JAIME CASTANER WEISS BOARD MEMBER 2.00
Director
$0 $0 $0
JANIE BUTLER BOARD MEMBER 2.00
Director
$0 $0 $0
JIM DEAN BOARD MEMBER 2.00
Director
$0 $0 $0
RENITA FOXX BOARD MEMBER 2.00
Director
$0 $0 $0
KAMIRA JONES BOARD MEMBER 2.00
Director
$0 $0 $0
MARK KORELL BOARD MEMBER 2.00
Director
$0 $0 $0
APRIL LEHRMAN BOARD MEMBER 2.00
Director
$0 $0 $0
DENNIS LEWIS BOARD MEMBER 2.00
Director
$0 $0 $0
GARY SANDEFUR BOARD MEMBER 2.00
Director
$0 $0 $0
ELLEN SHANAHAN BOARD MEMBER 2.00
Director
$0 $0 $0
JAN SHERWIN BOARD MEMBER 2.00
Director
$0 $0 $0
SHARON WELLMAN BOARD MEMBER 2.00
Director
$0 $0 $0
KATIE CHILDS EXECUTIVE DIRECTOR 40.00
Officer
$74,025 $0 $74,025
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 $856,666 $843,470 $1,596,951 $13,196
2023 $1,068,371 $641,119 $1,608,162 $427,252
2022 $653,549 $651,110 $1,225,085 $2,439
2021 $731,178 $700,365 $1,182,029 $30,813
2020 $1,062,874 $1,023,306 $1,295,540 $39,568
2019 $624,288 $595,560 $1,205,813 $28,728
2018 $603,344 $647,090 $1,128,274 $-43,746
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