UNITED WAY OF FRANKLIN COUNTY (EIN 621812118) - 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

2000

Legal Domicile

Principal Officer

JEANNIE AMACHER

Tax Period

2023-01-01 to 2023-12-31

UNITED WAY OF FRANKLIN COUNTY, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $195K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $217K exceeded revenue, resulting in a 11% operating deficit.

Mission

UNITED WAY OF FRANKLIN CO. RAISES FUNDS AND DISTRIBUTES THEM TO NON-PROFIT ORGANIZATIONS THAT PROVIDE HEALTH AND HUMAN SERVICES AND MEET ELIGIBILITY REQUIREMENTS.

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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 $189,840

Program Service Revenue $0

Investment Income $5,164

Other Revenue $0

TOTAL REVENUE $195,004

Expense Breakdown

Grants Paid $159,292

Salaries & Benefits $39,999

Fundraising Expenses $5,044

Program Expenses $194,908

Other Expenses $17,869

TOTAL EXPENSES $217,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$195,004	$229,440	-0.2%
Expenses	$217,160	$186,602	+0.2%
Net Income	$-22,156	$42,838	-1.5%

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

133

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

$35,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNIE AMACHER	EXECUTIVE DIRECTOR	26.00	Officer	$35,375	$0	$35,375
JIMMY STOVALL	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF MATTHEWS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDRIA TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
CLEIJO WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM PENDERGRAFF	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN SOLOMON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS ROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE KIRBY	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
DEBRA WEST	BOARD MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
KIM SCHMITZ	SECRETARY	1.00	Officer Director	$0	$0	$0
ABBY PICKETT	BOARD MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
JOHNNY HAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBRA DEMARCO	TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$195,004	$217,160	$443,246	$-22,156
2022	$229,440	$186,602	$444,111	$42,838
2021	$189,705	$157,476	$418,342	$32,229
2021	$189,705	$174,614	$401,204	$15,091
2020	$181,669	$178,998	$386,196	$2,671

UNITED WAY OF FRANKLIN COUNTY