River Valley United Way Inc

EIN: 710410894 501(c)(3) Philanthropy & Grantmaking

Russellville, AR

Total Revenue
$291,044
Total Expenses
$306,525
Total Assets
$350,082
Net Assets
$311,635
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
AR
Principal Officer
Kristy Williams
Phone
4799685089
Tax Period
2023-01-01 to 2023-12-31

River Valley United Way Inc, founded in 1982, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $380K in total revenue in fiscal year 2020. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

To disperse funds for charitable purposes.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $290,926
Program Service Revenue $0
Investment Income $118
Other Revenue $0
TOTAL REVENUE $291,044

Expense Breakdown

Grants Paid $150,000
Salaries & Benefits $40,846
Fundraising Expenses $2,852
Program Expenses $187,017
Other Expenses $115,679
TOTAL EXPENSES $306,525

Year-over-Year Comparison

2023 2022 Change
Revenue $291,044 $248,129 +0.2%
Expenses $306,525 $310,354 0.0%
Net Income $-15,481 $-62,225 -0.8%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
1
Volunteers
50

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
3
$0
Total Directors
1
$37,182
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristy Williams Executive Director 40.00
Director
$37,182 $0 $37,182
Lori Ellis President 5.00
Officer
$0 $0 $0
Sarah Burgener Secretary 5.00
Officer
$0 $0 $0
Micki Estep Vice President 5.00
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 No data No data No data No data
2023 $291,044 $306,525 $350,082 $-15,481
2022 $248,129 $310,354 $370,413 $-62,225
2021 $278,700 $313,354 $432,636 $-34,654
2020 $380,416 $395,460 $424,790 $-15,044
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