UNITED WAY OF WEST CENTRAL MISSISSIPPI INC (EIN 640330259) - 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

1953

Legal Domicile

Principal Officer

MICHELE CONNELLY

Phone

6016361733

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY OF WEST CENTRAL MISSISSIPPI INC, founded in 1953, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $719K in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 47% operating deficit.

Mission

RAISE AND ALLOCATE FUNDS TO BE USED FOR VARIOUS HEALTH AND HUMAN SERVICES

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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 $656,257

Program Service Revenue $0

Investment Income $62,998

Other Revenue $0

TOTAL REVENUE $719,255

Expense Breakdown

Grants Paid $156,160

Salaries & Benefits $260,819

Fundraising Expenses $91,375

Program Expenses $821,658

Other Expenses $638,871

TOTAL EXPENSES $1,055,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$719,255	$2,227,238	-0.7%
Expenses	$1,055,850	$1,685,394	-0.4%
Net Income	$-336,595	$541,844	-1.6%

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

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

$72,505

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE CONNELLY	EXECUTIVE DI	40.00	Director	$72,505	$0	$72,505
CHRISTOPHER M BARNETT	BOARD MEMBER	N/A	Director	$0	$0	$0
GINGER DONOHUE	TREASURER	N/A	Officer Director	$0	$0	$0
LYNN FOLEY	MEMBER AT LA	N/A	Director	$0	$0	$0
JENNIFER GREY	IMMEDIATE PA	N/A	Officer Director	$0	$0	$0
FERMIKA SMITH	CHAIR	N/A	Officer Director	$0	$0	$0
JOSIE MAYFIELD-HUDSON	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID COX	COMMUN INVES	N/A	Director	$0	$0	$0
TALBOT BUYS	BOARD MEMBER	N/A	Director	$0	$0	$0
TERRANCE A JAMES	BOARD MEMBER	N/A	Director	$0	$0	$0
TYLER MCNEAL	VICE CHAIR	N/A	Officer Director	$0	$0	$0
LAUREN POWERS	BOARD MEMBER	N/A	Director	$0	$0	$0
SHARONDA TAYLOR	BOARD MEMBER	N/A	Director	$0	$0	$0
LIZ JOHNSON	MEMBER AT LA	N/A	Director	$0	$0	$0
PAIGE PAYNE	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSHUA BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL FOLEY	CAMPAIGN CHA	N/A	Director	$0	$0	$0
JEREMY KYSER	BOARD MEMBER	N/A	Director	$0	$0	$0
CONNIE LINZY	BOARD MEMBER	N/A	Director	$0	$0	$0
CRISTA STRUGIS LOVETTE	BOARD MEMBER	N/A	Director	$0	$0	$0
DERRICK STAMPS	MEMBER AT LA	N/A	Director	$0	$0	$0
ORLON DERRICK SMITH	BOARD MEMBER	N/A	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
2024	$719,255	$1,055,850	$1,899,540	$-336,595
2023	$2,227,238	$1,685,394	$2,257,666	$541,844
2022	$1,370,139	$1,003,094	$1,824,542	$367,045
2021	$707,891	$837,996	$1,581,397	$-130,105
2020	$1,026,232	$1,080,234	$1,641,681	$-54,002
2019	$856,940	$919,220	$1,715,883	$-62,280
2019	$856,940	$919,220	$1,715,883	$-62,280

UNITED WAY OF WEST CENTRAL MISSISSIPPI INC