United Way of Madison County Inc

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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

Phone

2565360745

Tax Period

2024-07-01 to 2025-06-30

United Way of Madison County Inc, founded in 1955, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.8M in total revenue in fiscal year 2024.

Mission

United Way of Madison County improves the education, income and health of our community, uniting resources, volunteers, and nonprofit partners to solve the most

Program Service Accomplishments

Program 1

Expenses: $633,632 Revenue: $633,632

United Way of Madison County assures children, teenagers, and adults have the opportunity te develop skills leading to graduation with a high school diploma or equivalent and be college or career...

United Way of Madison County assures children, teenagers, and adults have the opportunity te develop skills leading to graduation with a high school diploma or equivalent and be college or career ready.

Program 2

Expenses: $495,976 Revenue: $495,976

United Way of madison County ensures everyone can learn and access the essentials to good health and work toward maintaining a healthy lifestyle

Program 3

Expenses: $452,848 Revenue: $452,848

United Way of Madison County empowers families and individuals, including veterans and seniors, to gain skills and access resources to be financially independent.

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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 $2,820,186

Program Service Revenue $0

Investment Income $16,167

Other Revenue $0

TOTAL REVENUE $2,836,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $799,951

Fundraising Expenses $397,677

Program Expenses $2,116,114

Other Expenses $2,001,523

TOTAL EXPENSES $2,801,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,836,353	$2,935,399	0.0%
Expenses	$2,801,474	$2,942,802	0.0%
Net Income	$34,879	$-7,403	-5.7%

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

100

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

$227,857

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Kasambira	Executive Director	40.00	Key Emp	$127,058	$0	$127,058
Doug Rossetti	Chief Financial Officer	40.00	Key Emp	$100,799	$0	$100,799
Benjamin Robb	Chair	4.00	Officer Director	$0	$0	$0
Terri Bentley	Chair elect	4.00	Officer Director	$0	$0	$0
Dr Beth Richardson	Past chair	4.00	Officer Director	$0	$0	$0
Sean Kelly	Treasurer	4.00	Officer Director	$0	$0	$0
Jay Cobb	Secretary	4.00	Officer Director	$0	$0	$0
Heather Mason	Member	4.00	Director	$0	$0	$0
Alexis Toney	Member	4.00	Director	$0	$0	$0
Bruce Pieper	Member	2.00	Director	$0	$0	$0
Dr Charles L Karr	Member	2.00	Director	$0	$0	$0
Dr Daniel Wims	Member	2.00	Director	$0	$0	$0
Dr Edwin Nunez	Member	2.00	Director	$0	$0	$0
Hewrman Stubbs	Member	2.00	Director	$0	$0	$0
John Hamilton	Member	2.00	Director	$0	$0	$0
Kimberly Tipton	Member	2.00	Director	$0	$0	$0
Lynda Donovan	Member	2.00	Director	$0	$0	$0
Nancy Dollar	Member	2.00	Director	$0	$0	$0
Mayor Paul Finley	Member	2.00	Director	$0	$0	$0
Rachel Shaw	Member	2.00	Director	$0	$0	$0
Ron Poteat	Member	2.00	Director	$0	$0	$0
Tiffaany Whitlow	Member	2.00	Director	$0	$0	$0
Anahita Pour-Biazar	Member	2.00	Director	$0	$0	$0
Mable Danh	Member	2.00	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	$2,836,353	$2,801,474	$2,586,479	$34,879
2024	$2,935,399	$2,942,802	$2,447,009	$-7,403
2023	$2,664,269	$2,593,720	$2,511,289	$70,549
2022	$2,214,557	$2,674,456	$2,399,164	$-459,899
2021	$2,788,469	$2,461,465	$2,871,274	$327,004
2020	$2,538,437	$2,779,320	$2,728,885	$-240,883