UNITED WAY OF EAST MISSISSIPPIINC (EIN 640387703) - 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

1960

Legal Domicile

Principal Officer

JOHN NORTHAM

Phone

6016932732

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY OF EAST MISSISSIPPIINC, founded in 1960, is a small nonprofit that reported $976K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $254K, a strong 26% operating margin.

Mission

TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY BY GIVING, ADVOCATING, AND VOLUNTEERING

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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 $972,596

Program Service Revenue $0

Investment Income $664

Other Revenue $3,100

TOTAL REVENUE $976,360

Expense Breakdown

Grants Paid $251,380

Salaries & Benefits $236,952

Fundraising Expenses $40,839

Program Expenses $578,625

Other Expenses $234,473

TOTAL EXPENSES $722,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$976,360	$573,562	+0.7%
Expenses	$722,805	$738,922	0.0%
Net Income	$253,555	$-165,360	-2.5%

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

300

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE DAVIS	DIRECTOR	4.00	Director	$0	$0	$0
HOLLEY DAVIS	DIRECTOR	4.00	Director	$0	$0	$0
BRITTNEY MOSELY	DIRECTOR	4.00	Director	$0	$0	$0
JACKIE HESTER	DIRECTOR	4.00	Director	$0	$0	$0
MIKE EVANS	DIRECTOR	4.00	Director	$0	$0	$0
ERIC PRINCE	DIRECTOR	4.00	Director	$0	$0	$0
RUSSELL HUNTLEY	DIRECTOR	4.00	Director	$0	$0	$0
LORETTA HULIN	DIRECTOR	4.00	Director	$0	$0	$0
MATT DAVIS	DIRECTOR	4.00	Director	$0	$0	$0
RANDY CARROLL	DIRECTOR	4.00	Director	$0	$0	$0
DEBBIE YOUNG	DIRECTOR	4.00	Director	$0	$0	$0
LYNNITA BARTEE	DIRECTOR	4.00	Director	$0	$0	$0
LISA IRBY	DIRECTOR	4.00	Director	$0	$0	$0
TIM LOWE	DIRECTOR	4.00	Director	$0	$0	$0
BO HAWKINS	DIRECTOR	4.00	Director	$0	$0	$0
MELISSA MCGLAWN	DIRECTOR	4.00	Director	$0	$0	$0
LANCE BURNHAM	BOARD PRESIDENT	4.00	Officer	$0	$0	$0
HOLLY MOORE	SECRETARY	4.00	Officer	$0	$0	$0
JOHN NORTHAM	TREASURER	4.00	Officer	$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	$976,360	$722,805	$837,524	$253,555
2023	$573,562	$738,922	$585,363	$-165,360
2022	$546,491	$875,977	$750,025	$-329,486
2021	$837,749	$825,670	$1,063,635	$12,079
2020	$1,236,127	$780,218	$1,065,683	$455,909
2019	$572,129	$648,333	$551,797	$-76,204
2018	$795,327	$922,431	$460,392	$-127,104

UNITED WAY OF EAST MISSISSIPPIINC