UNITED WAY OF GREATER KINGSPORT INC (EIN 620481461) - 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

1934

Legal Domicile

Principal Officer

CRAIG SCHMIDT

Phone

4233783409

Tax Period

2023-01-01 to 2023-12-31

UNITED WAY OF GREATER KINGSPORT INC, founded in 1934, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.0M in total revenue in fiscal year 2023.

Mission

MISSION: TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY TO ADDRESS LOCAL HEALTH AND HUMAN SERVICE NEEDS EFFECTIVELY. VISION: A BETTER LIFE FOR ALL WHERE EVERYONE IN OUR COMMUNITY HAS AN OPPORTUNITY FOR A QUALITY EDUCATION, FINANCIAL STABILITY, AND GOOD HEALTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,864,402

Program Service Revenue $82,846

Investment Income $64,875

Other Revenue $34,323

TOTAL REVENUE $3,046,446

Expense Breakdown

Grants Paid $2,250,834

Salaries & Benefits $576,770

Fundraising Expenses $185,386

Program Expenses $2,646,826

Other Expenses $307,635

TOTAL EXPENSES $3,135,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,046,446	$3,145,879	0.0%
Expenses	$3,135,239	$3,239,782	0.0%
Net Income	$-88,793	$-93,903	-0.1%

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

1650

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

$215,659

Total Directors

$215,659

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANELLE GLASSCOCK	EXECUTIVE DI	40.00	Officer Director	$120,004	$7,472	$127,476
BERNARD BRYANT	FINANCE DIRE	40.00	Officer Director	$71,715	$16,468	$88,183
BRIAN ALDERSON	MEMBER	1.00	Director	$0	$0	$0
ISSAC ALLMAN	MEMBER	1.00	Director	$0	$0	$0
CHAD AUSTIN	MEMBER	1.00	Director	$0	$0	$0
JONATHAN BAILEY	MEMBER	1.00	Director	$0	$0	$0
MIKE BAKER	MEMBER	1.00	Director	$0	$0	$0
EDD BALDOCK	MEMBER	1.00	Director	$0	$0	$0
KRISTI BENNETT	MEMBER	1.00	Director	$0	$0	$0
MICHAEL BORDERS	MEMBER	1.00	Director	$0	$0	$0
MARTY BOYKIN	MEMBER	1.00	Director	$0	$0	$0
BEN CONKIN	MEMBER	1.00	Director	$0	$0	$0
BRENDA CUNNINGHAM	MEMBER	1.00	Director	$0	$0	$0
MADISON GREENE	MEMBER	1.00	Director	$0	$0	$0
SELINA HALL	MEMBER	1.00	Director	$0	$0	$0
CHRIS HAMPTON	MEMBER	1.00	Director	$0	$0	$0
JEFF HOOKER	MEMBER	1.00	Director	$0	$0	$0
JUSTIN HUTCHINSON	MEMBER	1.00	Director	$0	$0	$0
DONNA JONES	VICE-TREASUR	1.00	Officer Director	$0	$0	$0
PAUL MONTGOMERY	MEMBER	1.00	Director	$0	$0	$0
BRENT MULLINS	SECRETARY	1.00	Officer Director	$0	$0	$0
NINA NABORS	MEMBER	1.00	Director	$0	$0	$0
DWIGHT OWENS	MEMBER	1.00	Director	$0	$0	$0
CARI PARKER	MEMBER	1.00	Director	$0	$0	$0
HAYLEY POTTER	MEMBER	1.00	Director	$0	$0	$0
KELLY PRICE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRETT SAGO	MEMBER	1.00	Director	$0	$0	$0
CRAIG SCHMIDT	PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY SMITH	MEMBER	1.00	Director	$0	$0	$0
KEVIN SMITH	MEMBER	1.00	Director	$0	$0	$0
MIKE UPSHAW	MEMBER	1.00	Director	$0	$0	$0
MIKE WATTS	TREASURER	1.00	Officer Director	$0	$0	$0
CECILE WIMBERLY	MEMBER	1.00	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	No data	No data	No data	No data
2023	$3,046,446	$3,135,239	$4,614,578	$-88,793
2022	$3,145,879	$3,239,782	$4,602,625	$-93,903
2021	$2,916,079	$3,059,647	$4,911,093	$-143,568
2020	$3,233,762	$3,601,951	$5,207,512	$-368,189
2019	$3,268,321	$3,421,770	$5,365,060	$-153,449
2018	$3,600,716	$3,641,402	$5,570,083	$-40,686

UNITED WAY OF GREATER KINGSPORT INC