UNITED WAY OF SEVIER COUNTY

EIN: 621225078 501(c)(3)

SEVIERVILLE, TN

Total Revenue
$896,970
Total Expenses
$695,120
Total Assets
$1,278,189
Net Assets
$672,811
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
TN
Principal Officer
AARON BURNS
Phone
8653663335
Tax Period
2024-06-01 to 2025-05-31

UNITED WAY OF SEVIER COUNTY, founded in 1984, is a small nonprofit that reported $897K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $202K, a strong 23% operating margin.

Mission

PROVIDE AID TO NON-PROFIT AGENCIES IN SEVIER COUNTY, TENNESSEE

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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 (2024)

Revenue Breakdown

Contributions & Grants $996,101
Program Service Revenue $0
Investment Income $20,851
Other Revenue $-119,982
TOTAL REVENUE $896,970

Expense Breakdown

Grants Paid $450,000
Salaries & Benefits $178,991
Fundraising Expenses $32,859
Program Expenses $584,530
Other Expenses $66,129
TOTAL EXPENSES $695,120

Year-over-Year Comparison

2024 2023 Change
Revenue $896,970 $763,992 +0.2%
Expenses $695,120 $641,571 +0.1%
Net Income $201,850 $122,421 +0.6%
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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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
217

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
1
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLEN ROBBINS MEMBER 1.00
Director
$0 $0 $0
ELISE COLLIER MASSEY SECRETARY 1.00
Director
$0 $0 $0
TIM BISMARCK MEMBER 1.00
Director
$0 $0 $0
AARON BURNS VICE CHAIR 1.00
Director
$0 $0 $0
ALLEN NEWTON MEMBER 1.00
Director
$0 $0 $0
CINDY OGLE MEMBER 1.00
Director
$0 $0 $0
COURTNEY LINDBERT MEMBER 1.00
Director
$0 $0 $0
DONNA HUFFAKER MEMBER 1.00
Director
$0 $0 $0
EMILY WHALEY BOARD CHAIR 1.00
Director
$0 $0 $0
JENNIFER HUSKEY TREASURER 1.00
Director
$0 $0 $0
LARRY WATERS MEMBER 1.00
Director
$0 $0 $0
MAHAVIR PATEL MEMBER 1.00
Director
$0 $0 $0
TREY MILLER MEMBER 1.00
Director
$0 $0 $0
HUNTER MCINTOSH MEMBER 1.00
Director
$0 $0 $0
AMY HARPER EXECUTIVE DIRECTOR 40.00
Officer
$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 $896,970 $695,120 $1,278,189 $201,850
2024 $763,992 $641,571 $1,005,432 $122,421
2023 $821,739 $583,116 $816,969 $238,623
2022 $485,191 $435,011 $455,811 $50,180
2021 $458,432 $435,894 $374,209 $22,538
2020 $483,476 $417,020 $327,119 $66,456
2019 $531,109 $446,380 $316,746 $84,729
2018 $403,345 $324,688 $173,654 $78,657
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