United Way of Leflore County Inc (EIN 640658898) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

WILL KNIGHT

Phone

6624531910

Tax Period

2023-08-01 to 2024-07-31

United Way of Leflore County Inc, founded in 1981, is a small nonprofit that reported $269K in total revenue in fiscal year 2023. The organization ran a surplus of $45K, a strong 17% operating margin.

Mission

Fund raising entity for local charitable organizations.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $267,682

Program Service Revenue $0

Investment Income $1,196

Other Revenue $0

TOTAL REVENUE $268,878

Expense Breakdown

Grants Paid $148,500

Salaries & Benefits $25,676

Fundraising Expenses $25,473

Program Expenses $148,500

Other Expenses $49,797

TOTAL EXPENSES $223,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,878	$261,620	+0.0%
Expenses	$223,973	$226,889	0.0%
Net Income	$44,905	$34,731	+0.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$24,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Meagan Williams	Board of Directors	0.00	Director	$0	$0	$0
Ashley Scott	Immediate Past President	0.00	Director	$0	$0	$0
Deborah Banks	Board of Directors	0.00	Director	$0	$0	$0
Deborah Harris	Board of Directors	0.00	Director	$0	$0	$0
Jessica Arabey	Board of Directors	0.00	Director	$0	$0	$0
Arie Strain	Board of Directors	0.00	Director	$0	$0	$0
Cade Moody	Board of Directors	0.00	Director	$0	$0	$0
Kimberly Gnemi	Board of Directors	0.00	Director	$0	$0	$0
Dentra Winston-Mays	Board of Directors	0.00	Director	$0	$0	$0
Peyton Fandel	Board of Directors	0.00	Director	$0	$0	$0
Alexandria Thompson	Board of Directors	0.00	Director	$0	$0	$0
Kelia Thompson	Board of Directors	0.00	Director	$0	$0	$0
Elecia Elmore	Board of Directors	0.00	Director	$0	$0	$0
Sherri Williams	Board of Directors	0.00	Director	$0	$0	$0
Ryan Strawbridge	Board of Directors	0.00	Director	$0	$0	$0
Larry Kinds	Board of Directors	0.00	Director	$0	$0	$0
Samantha Pigott	Board of Directors	0.00	Director	$0	$0	$0
Courtney Kimmel	Executive Director	15.00	Officer	$24,000	$0	$24,000
Cyndi Long	Admissions & Allocations C	0.00	Officer	$0	$0	$0
Debra Hibbler	President	0.00	Officer	$0	$0	$0
Lindsey Uithoven	At Large Director	0.00	Officer	$0	$0	$0
Will Knight	Treasurer	0.00	Officer	$0	$0	$0
Rachel Goldberg	At Large Director	0.00	Officer	$0	$0	$0
Jane Moss	At Large Director	0.00	Officer	$0	$0	$0
Justin Nix	At Large Director	0.00	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	$268,878	$223,973	$157,025	$44,905
2023	$261,620	$226,889	$112,120	$34,731
2022	$196,972	$255,019	$79,051	$-58,047
2021	$252,995	$256,817	$138,760	$-3,822
2020	$279,658	$227,319	$146,351	$52,339
2019	$233,156	$236,887	$88,731	$-3,731

United Way of Leflore County Inc