RIVER REGION UNITED WAY (EIN 630330778) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Principal Officer

JANNAH BAILEY

Phone

3342647318

Tax Period

2023-10-01 to 2024-09-30

RIVER REGION UNITED WAY, founded in 1953, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.7M in total revenue in fiscal year 2017. The organization ran a surplus of $723K, a strong 20% operating margin.

Mission

THE MISSION OF THE RIVER REGION UNITED WAY IS TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES BY CREATING LASTING AND SUSTAINABLE CHANGES IN THE COMMUNITY CONDITIONS. IN ITS DAILY OPERATIONS, RIVER REGION UNITED WAY WILL UNITE VOLUNTEERS, CONTRIBUTORS, AND COMMUNITY ORGANIZATIONS TO ADDRESS THE CAUSES OF ISSUES IDENTIFIED IN REGULARULY CONDUCTED NEEDS ASSESSMENTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,963,061

Program Service Revenue $0

Investment Income $282,277

Other Revenue $0

TOTAL REVENUE $3,245,338

Expense Breakdown

Grants Paid $1,373,109

Salaries & Benefits $603,286

Fundraising Expenses $283,998

Program Expenses $2,029,867

Other Expenses $607,937

TOTAL EXPENSES $2,584,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,245,338	$2,360,259	+0.4%
Expenses	$2,584,332	$1,912,105	+0.4%
Net Income	$661,006	$448,154	+0.5%

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

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

$250,218

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS CARVER	PRESIDENT-ELECT	0.00	Director	$0	$0	$0
BILL LANCOMB	PRESIDENT	0.00	Officer Director	$0	$0	$0
MARK BUNTING	BOARD MEMBER	0.00	Director	$0	$0	$0
DELBERT MADISON	BOARD MEMBER	0.00	Director	$0	$0	$0
BRAD ARMAGOST	BOARD MEMBER	0.00	Director	$0	$0	$0
AUSTIN GAINES	TREASURER	0.00	Officer Director	$0	$0	$0
SHEILA AUSTIN	BOARD MEMBER	0.00	Director	$0	$0	$0
RONDA CHERRY	BOARD MEMBER	0.00	Director	$0	$0	$0
TONY HAYGOOD	BOARD MEMBER	0.00	Director	$0	$0	$0
TAMMY KNIGHT-FLEMING	BOARD MEMBER	0.00	Director	$0	$0	$0
KELVIN LAWRENCE	BOARD MEMBER	0.00	Director	$0	$0	$0
ASHLEY LOUGH	BOARD MEMBER	0.00	Director	$0	$0	$0
LARNETTA MONCRIEF HARVEY	BOARD MEMBER	0.00	Director	$0	$0	$0
TANGULA PETTY	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBERT SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
CASSANDRA CROSBY	BOARD MEMBER	0.00	Director	$0	$0	$0
WILLIAM SCOTT	BOARD MEMBER	0.00	Director	$0	$0	$0
JANNAH BAILEY	PRESIDENT & CEO	1.00	Officer	$111,489	$19,741	$131,230
THERESA FLOYD	COO	1.00	Officer	$76,710	$16,254	$92,964
SUSAN BARNES	CFO	1.00	Officer	$23,827	$2,197	$26,024

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	$3,245,338	$2,584,332	$11,010,269	$661,006
2023	$2,360,259	$1,912,105	$9,899,556	$448,154
2022	$3,933,381	$2,464,171	$9,145,341	$1,469,210
2021	$2,910,803	$2,265,249	$8,104,274	$645,554
2020	$2,815,541	$2,421,868	$7,662,279	$393,673
2019	$3,166,290	$2,819,210	$7,731,778	$347,080
2018	$3,679,156	$2,955,951	$7,561,822	$723,205

RIVER REGION UNITED WAY