UNITED CHRISTIAN VOLUNTEERS 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

1999

Legal Domicile

Principal Officer

JOANNE MITCHELL

Phone

8597274417

Tax Period

2025-01-01 to 2025-12-31

UNITED CHRISTIAN VOLUNTEERS INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $225K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $248K exceeded revenue, resulting in a 10% operating deficit.

Mission

EMERGENCY ASSISTANCE TO ELSMERE RESIDENTS

Program Service Accomplishments

Program 1

Expenses: $45,419

PROVIDE QUALIFIED FAMILIES OF ELSMERE, KY WITH TEMPORARY FINANCIAL ASSISTANCE. APPROXIMATELY 15 FAMILIES SERVED PER MONTH.

Program 2

Expenses: $131,184

PROVIDE QUALIFIED FAMILIES OF ELSMERE, KY WITH TEMPORARY FOOD ASSISTANCE. APPROXIMATELY 200 FAMILIES SERVED PER MONTH IN ELSMERE. WEEKLY FREE FOOD IS GIVEN TO ANYONE- APPROXIMATELY 2,440 SERVED.

Program 3

Expenses: $48,303

OPERATES A THRIFT STORE TO SUPPORT OPERATIONS AND TO PROVIDE FREE CLOTHING TO CLIENTS. STORE OPERATED BY 32 VOLUNTEERS AND PROVIDES APPROX, 200+ FAMILIES WITH TOYS AND FOOD FOR CHRISTMAS

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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 (2025)

Revenue Breakdown

Contributions & Grants $224,391

Program Service Revenue $0

Investment Income $108

Other Revenue $69

TOTAL REVENUE $224,568

Expense Breakdown

Grants Paid $176,603

Salaries & Benefits $13,200

Fundraising Expenses $0

Program Expenses $224,906

Other Expenses $58,267

TOTAL EXPENSES $248,070

Year-over-Year Comparison

	2025	2024	Change
Revenue	$224,568	$243,343	-0.1%
Expenses	$248,070	$215,197	+0.2%
Net Income	$-23,502	$28,146	-1.8%

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

N/A

Volunteers

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

$13,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE DRESIMAN	SECRETARY	9.00	Officer Director	$0	$0	$0
JOANNE MITCHELL	TREASURER	10.00	Officer Director	$0	$0	$0
RICHARD HALL	VICE PRESIDE	9.00	Officer Director	$0	$0	$0
DALE HODGE	PRESIDENT	4.00	Officer Director	$0	$0	$0
CHARLES LAMBERT	FORMER PRESI	40.00	Officer	$4,000	$0	$4,000
JIM GREGG	EXECUTIVE DI	20.00	Officer	$9,200	$0	$9,200

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	$224,568	$248,070	$571,771	$-23,502
2024	$243,343	$215,197	$595,273	$28,146
2023	$137,463	$88,242	$564,753	$49,221
2022	$110,688	$69,001	$515,532	$41,687