United Way of the Ouachitas (EIN 710264296) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

Vanessa Ferrell

Phone

5016232505

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY OF THE OUACHITAS, founded in 1963, is a small nonprofit that reported $346K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $301K left a modest 13% surplus.

Mission

To increase the overall quality of life in the Garland County Community.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $292,583

Program Service Revenue $0

Investment Income $15,692

Other Revenue $0

TOTAL REVENUE $308,275

Expense Breakdown

Grants Paid $157,252

Salaries & Benefits $131,295

Fundraising Expenses $31,951

Program Expenses $242,949

Other Expenses $91,256

TOTAL EXPENSES $402,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$308,275	N/A	N/A
Expenses	$402,124	N/A	N/A
Net Income	$-93,849	N/A	N/A

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

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

$43,569

Total Directors

$43,569

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Autumn Johnson	Coordinated Entry Coordinator		$41,587	$0	$41,587
Sarah Fowler	Executive Dir.	Officer Director	$26,669	$2,150	$28,819
Karen Vance	Finance Director		$20,884	$0	$20,884
Mandy Way	Outreach & Marketing Director		$20,189	$0	$20,189
Livvey Rurup	Executive Dir.	Officer Director	$14,750	$0	$14,750
Vanessa Ferrell	President	Director	$0	$0	$0
Jennifer Bailey	Director	Director	$0	$0	$0
Catherine Monroe	Director	Director	$0	$0	$0
Patrick Grubbs	Treasurer	Director	$0	$0	$0
Miranda Johnson	Secretary	Director	$0	$0	$0
Michael Dang	Director	Director	$0	$0	$0
Kasey Fant	Director	Director	$0	$0	$0
C Erin Hampton	Director	Director	$0	$0	$0
Candace Keys	Director	Director	$0	$0	$0
Mara Kuhn	Chairman	Director	$0	$0	$0
Trey Tucker	Chairman	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	$308,275	$402,124	$285,672	$-93,849
2023	No data	No data	No data	No data
2022	No data	No data	No data	No data
2021	$402,984	$387,885	$491,019	$15,099
2020	$398,639	$421,674	$499,176	$-23,035
2019	$326,121	$329,016	$473,770	$-2,895
2018	$346,114	$300,850	$444,359	$45,264

United Way of the Ouachitas