UNITED WAY OF EAST CENTRAL ALABAMA… - Form 990 Financial Data

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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

1955

Legal Domicile

Principal Officer

SHANNON JENKINS

Phone

2562368229

Tax Period

2023-01-01 to 2023-12-31

UNITED WAY OF EAST CENTRAL ALABAMA INC, founded in 1955, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 12% surplus.

Mission

A VOLUNTEER ORGANIZATION DEDICATED TO DEVELOPING AND IMPLEMENTING PROGRAMS AND SERVICES WHICH UPGRADE THE QUALITY OF LIFE AND HELP MEET THE SOCIAL AND HUMAN NEEDS OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,582,376 Revenue: $1,873,115

IMAGINATION LIBRARY, THE SUCCESS ACADEMY, VOLUNTEER CENTER, COMMUNITY IMPACT, RANDOLPH COUNTY, AGENCY RELATIONS, ASECCC, COMMUNICATIONS, FOREVER FUND, DISASTER RECOVERY, WORKFORCE CONNECTIONS...

IMAGINATION LIBRARY, THE SUCCESS ACADEMY, VOLUNTEER CENTER, COMMUNITY IMPACT, RANDOLPH COUNTY, AGENCY RELATIONS, ASECCC, COMMUNICATIONS, FOREVER FUND, DISASTER RECOVERY, WORKFORCE CONNECTIONS, HELPING FAMILIES INITIATIVE

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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 $1,842,162

Program Service Revenue $4,015

Investment Income $34,346

Other Revenue $92,709

TOTAL REVENUE $1,973,232

Expense Breakdown

Grants Paid $380,274

Salaries & Benefits $621,603

Fundraising Expenses $67,242

Program Expenses $1,582,376

Other Expenses $742,490

TOTAL EXPENSES $1,744,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,973,232	$1,279,507	+0.5%
Expenses	$1,744,367	$1,457,972	+0.2%
Net Income	$228,865	$-178,465	-2.3%

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

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

Total Directors

Key Employees

$152,124

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKI LOWRY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JONATHAN MOSLEY	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
CLAY BLACKWELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MATT WHITAKER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ANDY GREEN	SECRETARY	1.00	Officer Director	$0	$0	$0
MYLES CHAMBLEE	COMMUNITY INVESTMENT CHAIR	1.00	Officer Director	$0	$0	$0
JAMIE CASH	MEMBER AT LARGE	1.00	Director	$0	$0	$0
TOMMIE GOGGANS III	MEMBER AT LARGE	1.00	Director	$0	$0	$0
BETHANY LEWIS	TREASURER	1.00	Officer Director	$0	$0	$0
BEN DAVIS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MATT COTNEY	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DR ALMENA FREE	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JACKSON HODGES	MEMBER AT LARGE	1.00	Director	$0	$0	$0
BRIAN HOWELL	MEMBER AT LARGE	1.00	Director	$0	$0	$0
CHIEF MARCUS WOOD	PUBLIC RELATIONS CHAIR	1.00	Officer Director	$0	$0	$0
ALYSON MIMS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
BROOKE BAYLISS	RANDOLPH COUNTY REPRESENTATIVE	1.00	Director	$0	$0	$0
RILEY NORTON	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ERIN WELLS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
SHANNON JENKINS	PRESIDENT/CEO	40.00	Key Emp	$0	$11,104	$88,187
LYNN COLLINS	FINANCE DIRECTOR	40.00	Key Emp	$0	$701	$63,937

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	$1,973,232	$1,744,367	$2,018,993	$228,865
2022	$1,279,507	$1,457,972	$1,781,037	$-178,465
2021	$1,847,749	$1,822,506	$1,970,634	$25,243
2021	$1,847,749	$1,822,506	$1,970,634	$25,243
2020	$1,300,428	$1,364,352	$2,002,494	$-63,924
2019	$1,062,373	$1,054,597	$1,983,483	$7,776
2018	$958,910	$984,905	$1,973,153	$-25,995

UNITED WAY OF EAST CENTRAL ALABAMA INC