UNITED WAY OF HUMPHREYS COUNTY

EIN: 621777911 501(c)(3) Philanthropy & Grantmaking

WAVERLY, TN

Total Revenue
$218,170
Total Expenses
$209,826
Total Assets
$366,235
Net Assets
$215,275
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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
TN
Phone
9312964588
Tax Period
2024-07-01 to 2025-06-30

UNITED WAY OF HUMPHREYS COUNTY, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $218K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $210K left a modest 4% surplus.

Mission

THE ORGANIZATION STRIVES TO BUILD A BETTER COMMUNITY BY UNITING PEOPLE AND RESOURCES TO MEET LOCAL NEEDS. THE ORGANIZATION PROVIDES LEADERSHIP AND GUIDANCE DURING A UNITED CAMPAIGN TO SOLICIT FUNDS FOR VARIOUS AGENCIES IN ACCORDANCE WITH THE DIRECTION AND INTENTION OF DONORS.

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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 $212,278
Program Service Revenue $0
Investment Income $5,892
Other Revenue $0
TOTAL REVENUE $218,170

Expense Breakdown

Grants Paid $167,236
Salaries & Benefits $12,479
Fundraising Expenses $7,591
Program Expenses $196,568
Other Expenses $30,111
TOTAL EXPENSES $209,826

Year-over-Year Comparison

2024 2023 Change
Revenue $218,170 $309,347 -0.3%
Expenses $209,826 $598,159 -0.6%
Net Income $8,344 $-288,812 -1.0%
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
12
Independent Members
12
Employees
N/A
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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI DELL BOARD MEMBER 0.00
Director
$0 $0 $0
KRISTI SPURGEON BOARD MEMEBER 0.00
Director
$0 $0 $0
ED GREENWELL BOARD MEMEBER 0.00
Director
$0 $0 $0
DR GEORGE MATHAI BOARD MEMBER 0.00
Director
$0 $0 $0
VICTOR GARDNER BOARD MEMBER 0.00
Director
$0 $0 $0
DAVE PORCH BOARD MEMEBER 0.00
Director
$0 $0 $0
GAYLE GOODMAN COMMUNITY IMPACT 0.00
Director
$0 $0 $0
TAMMY LITTLE COMMUNITY IMPACT 0.00
Director
$0 $0 $0
MONICA SMITH BOARD MEMEBER 0.00
Director
$0 $0 $0
AMANDA SMITH DIRECTOR 0.00
Director
$0 $0 $0
CAROLYN WILLIAMS CHAIRPERSON 0.00
Officer Director
$0 $0 $0
MARJ WELCHANS VICE CHAIR 0.00
Officer Director
$0 $0 $0
LISA CARNAHAN FINANCE CHAIR 0.00
Officer Director
$0 $0 $0
LISA OAKLEY SECRETARY 0.00
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
2025 $218,170 $209,826 $366,235 $8,344
2024 $309,347 $598,159 $392,054 $-288,812
2023 $597,944 $1,238,938 $667,826 $-640,994
2022 $3,734,012 $2,810,114 $1,259,505 $923,898
2021 $267,313 $248,299 $334,993 $19,014
2020 $202,651 $202,585 $241,241 $66
2019 $233,076 $219,522 $255,261 $13,554
2018 $309,891 $261,212 $306,899 $48,679
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