United Way of Hawkins County Inc

EIN: 620731420 501(c)(3) Philanthropy & Grantmaking

Rogersville, TN

Total Revenue
$173,094
Total Expenses
$109,923
Total Assets
$304,422
Net Assets
$304,422
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
TN
Principal Officer
Pam Mayo
Phone
4232727379
Tax Period
2025-01-01 to 2025-12-31

United Way of Hawkins County Inc, founded in 1956, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $173K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $63K, a strong 36% operating margin.

Mission

Raising funds for sixteen agencies which provide services to the people of Hawkins County. United Way directly administers the community aid services.

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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 (2025)

Revenue Breakdown

Contributions & Grants $167,298
Program Service Revenue $0
Investment Income $5,786
Other Revenue $10
TOTAL REVENUE $173,094

Expense Breakdown

Grants Paid $61,030
Salaries & Benefits $30,584
Fundraising Expenses $0
Program Expenses $109,923
Other Expenses $18,309
TOTAL EXPENSES $109,923

Year-over-Year Comparison

2025 2024 Change
Revenue $173,094 $158,497 +0.1%
Expenses $109,923 $105,654 +0.0%
Net Income $63,171 $52,843 +0.2%
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
13
Independent Members
13
Employees
1
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
3
$0
Total Directors
10
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Pam Mayo President 001.00
Officer Director
$0 $0 $0
Charlsie Boragine Member 001.00
Director
$0 $0 $0
Barbara Combs Member 001.00
Director
$0 $0 $0
Cynthia Jackson Member 001.00
Director
$0 $0 $0
Patrick Lund Secretary 001.00
Officer Director
$0 $0 $0
Rebecca Baker Member 001.00
Director
$0 $0 $0
David Tipton Treasurer 001.00
Officer Director
$0 $0 $0
Avery Fields Member 001.00
Director
$0 $0 $0
Ellen McMillian Member 001.00
Director
$0 $0 $0
Brooke Kinkaid Member 001.00
Director
$0 $0 $0
Teresa Buttry Executive Director 020.00
Key Emp
$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
2025 $173,094 $109,923 $304,422 $63,171
2024 $158,497 $105,654 $241,251 $52,843
2023 $134,749 $169,716 $187,962 $-34,967
2022 $129,519 $156,944 $222,551 $-27,425
2021 $135,819 $145,673 $249,976 $-9,854
2020 $167,085 $164,102 $259,830 $2,983
2019 $172,067 $168,537 $256,898 $3,530
2018 $178,470 $145,289 $248,491 $33,181
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