JACKSON, MS
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNITED WAY OF THE CAPITAL AREA INC, founded in 1939, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $941K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 95% operating deficit.
TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES BY UNITING INDIVIDUALS WITH THE WILL, PASSION, EXPERTISE AND RESOURCES NEEDED TO SOLVE PROBLEMS.
EDUCATION - TO ENSURE THAT CHILDREN ARE PREPARED TO ENTER SCHOOL READY TO LEARN AND THAT MORE STUDENTS ARE PREPARED TO ATTEND COLLEGE. THIS ENCOMPASSES EARLY CHILDHOOD PROGRAMS, SCHOOL BASED AND...
EDUCATION - TO ENSURE THAT CHILDREN ARE PREPARED TO ENTER SCHOOL READY TO LEARN AND THAT MORE STUDENTS ARE PREPARED TO ATTEND COLLEGE. THIS ENCOMPASSES EARLY CHILDHOOD PROGRAMS, SCHOOL BASED AND AFTER SCHOOL PROGRAMS. 17,747 STUDENTS IN JACKSON PUBLIC SCHOOLS WERE IMPACTED BY OUR WORK WITH THE SCHOOL SYSTEM IN TRANSFORMATIONAL LEARNING WHICH RESULTED IN A GRADUATION RATE OF 83.7%.
FINANCIAL STABILITY - TO PROMOTE SELF-SUFFICIENCY AND INDEPENCE FOR WORKING FAMILIES AND THOSE SEEKING TO IMPROVE SKILLS FOR EMPLOYMENT.
HEALTH AND COMMUNITY BUILDING - TO PROVIDE HEALTH AND SAFETY NET SERVICES FOR VULNERABLE FAMILIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $941,341 | $1,258,641 | -0.3% |
| Expenses | $1,837,397 | $1,667,224 | +0.1% |
| Net Income | $-896,056 | $-408,583 | +1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ROBERT L GIBBS | LEGAL COUNSEL | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| HANK HOLLOWAY | FINANCE ADMINISTRATOR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR DEBRA MAYS-JACKSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIC LARSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANK LENIOR | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| GUS MCCOY | CHAIR PERSON | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JD COOLEY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON BROOKS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MELISSA SHERMAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ROY MOSS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE GUIDRY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN BOYER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL D COLLINS | CONTROLLER/DIRECTOR OF FIN | 40.00 |
Officer
|
$60,191 | $14,240 | $74,431 |
| NIKKI MCCELLEIS | PRESIDENT/CEO | 40.00 |
Officer
|
$115,309 | $18,314 | $133,623 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $941,341 | $1,837,397 | $1,495,568 | $-896,056 |
| 2024 | No data | No data | No data | No data |
| 2023 | $2,441,387 | $2,729,982 | $2,420,056 | $-288,595 |
| 2022 | $1,554,122 | $1,160,054 | $2,769,747 | $394,068 |
| 2021 | $1,431,412 | $1,254,724 | $2,496,425 | $176,688 |
| 2020 | $1,740,845 | $1,709,782 | $2,397,611 | $31,063 |
| 2019 | $2,016,020 | $1,446,538 | $2,226,356 | $569,482 |
| 2019 | $2,016,020 | $1,446,538 | $2,226,356 | $569,482 |
| 2018 | $1,667,856 | $2,060,173 | $1,740,707 | $-392,317 |
Compare UNITED WAY OF THE CAPITAL AREA INC with other nonprofits in Mississippi and across the country.