UNITED WAY OF COLUMBIA COUNTY INC

EIN: 710395939 501(c)(3) Philanthropy & Grantmaking

MAGNOLIA, AR

Total Revenue
$320,695
Total Expenses
$146,363
Total Assets
$3,368,546
Net Assets
$3,368,546
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Principal Officer
STEVE KINCAID
Phone
8703134649
Tax Period
2024-01-01 to 2024-12-31

UNITED WAY OF COLUMBIA COUNTY INC is a small nonprofit in the Philanthropy & Grantmaking sector that reported $186K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. Expenses of $227K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE SUPPORT FOR RECOGNIZED BENEVOLENT AND CHARITABLE ENTERPRISES AND AGENCIES ENGAGED IN THE RELIEF OF THE POOR AND UNFORTUNATE, AND IN THE GENERAL ADVANCEMENT OF PUBLIC WELFARE, BY THE COLLECTING AND DISBURSEMENT OF FUNDS FOR THE WORK OF SUCH ENTERPRISES AND AGENCIES.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $49,374
Program Service Revenue $0
Investment Income $271,321
Other Revenue $0
TOTAL REVENUE $320,695

Expense Breakdown

Grants Paid $109,973
Salaries & Benefits $5,386
Fundraising Expenses $5,309
Program Expenses $109,973
Other Expenses $31,004
TOTAL EXPENSES $146,363

Year-over-Year Comparison

2024 2023 Change
Revenue $320,695 $146,273 +1.2%
Expenses $146,363 $156,068 -0.1%
Net Income $174,332 $-9,795 -18.8%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
1
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
5
$5,003
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER RANEY EXECUTIVE DI 10.00
Officer
$5,003 $0 $5,003
CASEY CARTER DIRECTOR N/A
Director
$0 $0 $0
JIMMY GLASS DIRECTOR N/A
Director
$0 $0 $0
MINNA GREEN VICE PRESIDE N/A
Officer Director
$0 $0 $0
SHANNON HARRINGTON PRESIDENT N/A
Officer Director
$0 $0 $0
STEVE KINCAID TREASURER N/A
Officer Director
$0 $0 $0
TOM SAWYER DIRECTOR N/A
Director
$0 $0 $0
LESLIE SHARP SECRETARY N/A
Officer Director
$0 $0 $0
JAMIE WALLER DIRECTOR N/A
Director
$0 $0 $0
JOHN WARD DIRECTOR N/A
Director
$0 $0 $0
TYREE WATKINS DIRECTOR 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 $320,695 $146,363 $3,368,546 $174,332
2023 $146,273 $156,068 $3,168,103 $-9,795
2022 $166,093 $135,852 $2,941,793 $30,241
2021 $165,362 $171,436 $3,431,064 $-6,074
2020 $259,489 $267,066 $3,210,809 $-7,577
2019 $145,844 $144,430 $3,180,437 $1,414
2018 $185,719 $227,458 $2,444,997 $-41,739
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