UNITED WAY OF NORTHEAST GEORGIA INC

EIN: 586008133 501(c)(3) Philanthropy & Grantmaking

ATHENS, GA

Total Revenue
$1,261,463
Total Expenses
$1,266,911
Total Assets
$1,394,910
Net Assets
$677,186
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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
GA
Principal Officer
KAY C KELLER
Phone
7065435254
Tax Period
2024-01-01 to 2024-12-31

UNITED WAY OF NORTHEAST GEORGIA INC, founded in 1952, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

UNITED WAY OF NORTHEAST GEORGIA (UWNEGA) ENVISIONS A REGION WHERE EVERY MAN, WOMAN, AND CHILD HAS ACCESS TO QUALITY EDUCATION, FINANCIAL STABILITY, AND A HEALTHY LIFESTYLE. WE WORK TO MOTIVATE AND MOBILIZE RESOURCES TO MEET THE HIGHEST PRIORITY NEEDS OF THE INDIVIDUALS AND FAMILIES LIVING IN OUR 12-COUNTY REGION. UWNEGA FOCUSES ON THREE PILLARS: BASIC NEEDS, EARLY CHILDHOOD SUCCESS, AND WORKFORCE DEVELOPMENT. WE DO SO BY INVESTING IN IMPACT THROUGH GRANTING FUNDS TO PROGRAMS OF LOCAL NONPROFITS, PROVIDING RESOURCES LIKE 211, AND OFFERING TRAINING AND EDUCATIONAL SERIES TO NONPROFIT LEADERS AND ORGANIZATIONS.

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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 $1,188,652
Program Service Revenue $0
Investment Income $33,509
Other Revenue $39,302
TOTAL REVENUE $1,261,463

Expense Breakdown

Grants Paid $700,000
Salaries & Benefits $313,219
Fundraising Expenses $189,410
Program Expenses $926,529
Other Expenses $253,692
TOTAL EXPENSES $1,266,911

Year-over-Year Comparison

2024 2023 Change
Revenue $1,261,463 $1,273,626 0.0%
Expenses $1,266,911 $1,382,562 -0.1%
Net Income $-5,448 $-108,936 -0.9%
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
22
Independent Members
22
Employees
5
Volunteers
291

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
1
$112,326
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEVIN WOOD BOARD CHAIR 5.00
Director
$0 $0 $0
RYAN HAMMOCK FINANCE CHAI 5.00
Director
$0 $0 $0
SCOTT LOWRY LEGAL CHAIR 5.00
Director
$0 $0 $0
KATHRYN LOOKOFSKY COMM IMPACT 5.00
Director
$0 $0 $0
JOE MOON CAMPAIGN CHA 5.00
Director
$0 $0 $0
JEREMIAH BAME AT LARGE 2.00
Director
$0 $0 $0
JENNIFER BENFORD AT LARGE 2.00
Director
$0 $0 $0
DR PHILLIP BROWN AT LARGE 2.00
Director
$0 $0 $0
TAMMY BUSH AT LARGE 2.00
Director
$0 $0 $0
LUKE DORMAN AT LARGE 2.00
Director
$0 $0 $0
MILLER HEATH AT LARGE 2.00
Director
$0 $0 $0
ALICIN HENDRICKS AT LARGE 2.00
Director
$0 $0 $0
MICHELLE ROBERTS KELTERBORN AT LARGE 2.00
Director
$0 $0 $0
SEAN MCCALLEN AT LARGE 2.00
Director
$0 $0 $0
WESLEY MELLINA AT LARGE 2.00
Director
$0 $0 $0
DAWN MEYERS AT LARGE 2.00
Director
$0 $0 $0
JESSICA ROBERTS AT LARGE 2.00
Director
$0 $0 $0
JOHNELLE SIMPSON AT LARGE 2.00
Director
$0 $0 $0
SUSAN STANCIL AT LARGE 2.00
Director
$0 $0 $0
JESSICA THOMPSON AT LARGE 2.00
Director
$0 $0 $0
KIMBERLY TYLER AT LARGE 2.00
Director
$0 $0 $0
JEN WELBORN AT LARGE 2.00
Director
$0 $0 $0
KAY C KELLER PRESIDENT AN 40.00
Officer
$112,326 $0 $112,326
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 $1,261,463 $1,266,911 $1,394,910 $-5,448
2023 $1,273,626 $1,382,562 $1,463,395 $-108,936
2022 $1,389,625 $1,333,521 $1,512,532 $56,104
2021 $1,320,107 $1,483,971 $1,592,142 $-163,864
2020 $1,560,648 $941,870 $1,191,680 $618,778
2019 $1,739,054 $1,572,484 $844,136 $166,570
2018 $1,635,641 $1,998,403 $1,282,300 $-362,762
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