UNITED WAY OF THE OHIO VALLEY INC

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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

1966

Legal Domicile

Principal Officer

PAULA YEVINCY

Phone

2706840668

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF THE OHIO VALLEY INC, founded in 1966, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,170,612 Revenue: $36,325

UNITED WAY PROVIDES FUNDING TO TAX-EXEMPT AGENCIES THROUGH OUT THE AREA. THE ENTITIES FUNDED INCLUDE THOSE LISTED IN SCHEDULE I. UNITED WAY ALSO PASSES ON DONOR DESIGNATIONS TO OTHER 501(C)(3)...

UNITED WAY PROVIDES FUNDING TO TAX-EXEMPT AGENCIES THROUGH OUT THE AREA. THE ENTITIES FUNDED INCLUDE THOSE LISTED IN SCHEDULE I. UNITED WAY ALSO PASSES ON DONOR DESIGNATIONS TO OTHER 501(C)(3) AGENCIES.

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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 $1,467,638

Program Service Revenue $36,325

Investment Income $3,200

Other Revenue $13,638

TOTAL REVENUE $1,520,801

Expense Breakdown

Grants Paid $894,061

Salaries & Benefits $441,395

Fundraising Expenses $124,651

Program Expenses $1,170,612

Other Expenses $154,185

TOTAL EXPENSES $1,489,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,520,801	$1,451,025	+0.0%
Expenses	$1,489,641	$1,398,599	+0.1%
Net Income	$31,160	$52,426	-0.4%

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

254

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

$101,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE BERRY	CHAIR	1.00	Officer Director	$0	$0	$0
TOBY HALL	DIRECTOR	1.00	Director	$0	$0	$0
GARY COMPTON	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
REX RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
KEITH CAIN	DIRECTOR	1.00	Director	$0	$0	$0
TYSON KAMUF	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA WANINGER	DIRECTOR	1.00	Director	$0	$0	$0
MACK HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
JEFF JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE WELDEN	DIRECTOR	1.00	Director	$0	$0	$0
CECE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN BRUMFIELD	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DIVINE	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE HARTZ	DIRECTOR	1.00	Director	$0	$0	$0
EVAN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
AMBER POWELL	DIRECTOR	1.00	Director	$0	$0	$0
PAULA YEVINCY	PRESIDENT & CEO	40.00	Officer	$92,040	$9,440	$101,480

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	$1,520,801	$1,489,641	$1,962,461	$31,160
2024	$1,451,025	$1,398,599	$1,949,536	$52,426
2023	$1,597,370	$1,784,867	$2,008,040	$-187,497
2022	$1,723,628	$1,635,596	$2,050,000	$88,032
2019	$1,820,694	$1,905,926	$1,781,167	$-85,232
2018	$1,690,987	$1,914,289	$1,842,921	$-223,302