United Way of Henderson County

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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

1955

Legal Domicile

Principal Officer

KELSI DUNHAM JOHNSTON

Phone

2708262107

Tax Period

2024-01-01 to 2024-12-31

United Way of Henderson County, founded in 1955, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $464K in total revenue in fiscal year 2024. The organization ran a surplus of $89K, a strong 19% operating margin.

Mission

To service as a centralized agency for charitable donations.

Program Service Accomplishments

Program 1

Expenses: $186,895

United Way of Henderson County funds, in part, various community non-profit organizations which provide charitable, educational, medical, and legal services, among others, to the public on a...

United Way of Henderson County funds, in part, various community non-profit organizations which provide charitable, educational, medical, and legal services, among others, to the public on a non-discriminatory basis.

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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 $396,532

Program Service Revenue $0

Investment Income $67,137

Other Revenue $0

TOTAL REVENUE $463,669

Expense Breakdown

Grants Paid $145,392

Salaries & Benefits $142,848

Fundraising Expenses $71,741

Program Expenses $186,895

Other Expenses $85,949

TOTAL EXPENSES $374,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$463,669	N/A	N/A
Expenses	$374,189	N/A	N/A
Net Income	$89,480	$0	N/A

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
CHARISSA O'DANIEL	President	5.00	Officer Director	$0	$0	$0
JORDAN PYLES	Vice Chairman	5.00	Officer Director	$0	$0	$0
KRISTINA WHITE	Treasurer	5.00	Officer Director	$0	$0	$0
EMILY HAMILTON	Secretary	5.00	Officer Director	$0	$0	$0
DARLENE MARSHALL-WARE	Director	1.00	Director	$0	$0	$0
CURTIS WILLIAMS	Director	1.00	Director	$0	$0	$0
YVONNE HALL	Director	1.00	Director	$0	$0	$0
CHARLES JOHNSON	Director	1.00	Director	$0	$0	$0
CHASITY NANCE	Director	1.00	Director	$0	$0	$0
ANGEL HILL	Director	1.00	Director	$0	$0	$0
RILEY HAMILTON	Director	1.00	Director	$0	$0	$0
MATTHEW REYNOLDS	Finance Chair	1.00	Officer 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
2024	$463,669	$374,189	$2,280,932	$89,480
2023	$510,816	$478,652	$2,121,110	$32,164
2022	$488,656	$767,428	$1,979,255	$-278,772
2021	$898,509	$611,051	$2,429,272	$287,458
2020	$596,136	$464,879	$2,027,166	$131,257
2019	$582,059	$628,172	$1,822,996	$-46,113
2018	$539,990	$603,017	$1,857,574	$-63,027
2018	$539,990	$603,017	$1,857,574	$-63,027