Greene County United Way Inc (EIN 626015767) - 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

1957

Legal Domicile

Principal Officer

Wendy Peay

Phone

4236399361

Tax Period

2024-01-01 to 2024-12-31

Greene County United Way Inc, founded in 1957, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $692K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $182K, a strong 26% operating margin.

Mission

To aid and promote the social welfare of Greene County, TN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $656,625

Program Service Revenue $0

Investment Income $44,729

Other Revenue $-9,138

TOTAL REVENUE $692,216

Expense Breakdown

Grants Paid $399,902

Salaries & Benefits $70,011

Fundraising Expenses $16,111

Program Expenses $460,746

Other Expenses $40,068

TOTAL EXPENSES $509,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$692,216	$444,755	+0.6%
Expenses	$509,981	$484,308	+0.1%
Net Income	$182,235	$-39,553	-5.6%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

102

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Carroll	Director	001.00	Director	$0	$0	$0
Shawn Collins	Director	001.00	Director	$0	$0	$0
Alan Corley	Director	001.00	Director	$0	$0	$0
Gary Funk	Director	001.00	Director	$0	$0	$0
Jose Gomez	Director	001.00	Director	$0	$0	$0
Amy Harrison	Director	001.00	Director	$0	$0	$0
Alisah Hickerson	Director	001.00	Director	$0	$0	$0
Tammy Kinser	Director	001.00	Director	$0	$0	$0
LaJean Larsen	Director	001.00	Director	$0	$0	$0
Beverly Miller	Director	001.00	Director	$0	$0	$0
Anne Perez	Director	001.00	Director	$0	$0	$0
Nicholas Shelton	Director	001.00	Director	$0	$0	$0
Jeff Taylor	Director	001.00	Director	$0	$0	$0
Ron Metcalfe	Allocation Committee Chair	001.00	Director	$0	$0	$0
Mark Profit	President	001.00	Officer	$0	$0	$0
Sangela Blue	Treasurer	001.00	Officer	$0	$0	$0
Wendy Peay	Secretary/Director	040.00	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
2024	$692,216	$509,981	$1,033,561	$182,235
2023	$444,755	$484,308	$851,917	$-39,553
2022	$291,683	$449,753	$890,393	$-158,070
2021	$428,043	$408,847	$1,048,763	$19,196
2020	$613,692	$549,350	$1,031,918	$64,342
2019	$505,717	$574,252	$966,407	$-68,535
2018	$436,681	$567,610	$1,034,760	$-130,929

Greene County United Way Inc