UNITED WAY OF SCREVEN COUNTY INC (EIN 581918714) - 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

1990

Legal Domicile

Principal Officer

LORI AUTRY

Tax Period

2019-01-01 to 2019-12-31

UNITED WAY OF SCREVEN COUNTY INC, founded in 1990, is a micro nonprofit that reported $65K in total revenue in fiscal year 2019. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $73K exceeded revenue, resulting in a 12% operating deficit.

Mission

MEETING HUMAN SERVICE 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%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $64,880

Program Service Revenue $0

Investment Income $357

Other Revenue $0

TOTAL REVENUE $65,237

Expense Breakdown

Grants Paid $50,192

Salaries & Benefits $15,317

Fundraising Expenses $5,573

Program Expenses $63,490

Other Expenses $7,683

TOTAL EXPENSES $73,192

Year-over-Year Comparison

	2019	2018	Change
Revenue	$65,237	$81,918	-0.2%
Expenses	$73,192	$75,847	0.0%
Net Income	$-7,955	$6,071	-2.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES KIRKLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
DOROTHY GLISSON	TREASURER	2.00	Officer Director	$0	$0	$0
ENOCH AUTRY	CAMPAIGN CHAIR	2.00	Officer Director	$0	$0	$0
TRACY MCKINNEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
HARRIET YANCEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BOLTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG DIRST	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA LUCAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MCAFEE	SECRETARY	2.00	Officer Director	$0	$0	$0
WYNN POLLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC TINSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER WEAVER	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI AUTRY	EXECUTIVE DIRECTOR	20.00	Officer Highest	$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
2019	$65,237	$73,192	$93,113	$-7,955
2018	$81,918	$75,847	$102,393	$6,071

UNITED WAY OF SCREVEN COUNTY INC