UNITED WAY OF NORTH CENTRAL ARKANSAS (EIN 710548432) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

Phone

8707935991

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY OF NORTH CENTRAL ARKANSAS is a small nonprofit in the Human Services sector that reported $220K in total revenue in fiscal year 2018. Expenses of $272K exceeded revenue, resulting in a 24% operating deficit.

Mission

ORGANIZED TO ACCESS ON A CONTINUING BASIS THE NEED FOR HUMAN SERVICE PROGRAMS, TO SEEK SOLUTIONS TO HUMAN PROBLEMS, TO ASSIST IN THE DEVELOPMENT OF NEW OR THE EXPANSION OR MODIFICATION OF EXISTING HUMAN SERVICE PROGRAMS, AND FOSTER COOP AMONG AGENCIES SERVING THE COMMUNITY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $64,523

Program Service Revenue $0

Investment Income $71

Other Revenue $0

TOTAL REVENUE $64,594

Expense Breakdown

Grants Paid $33,953

Salaries & Benefits $52,454

Fundraising Expenses $0

Program Expenses $40,689

Other Expenses $16,132

TOTAL EXPENSES $102,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$64,594	$109,011	-0.4%
Expenses	$102,539	$103,547	0.0%
Net Income	$-37,945	$5,464	-7.9%

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

$36,540

Total Directors

$36,540

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ROXANNE RANAUDO	EXECUTIVE DIRECTOR	Officer Director	$36,540	$0	$36,540
MAGGIE J WILLIAMS	VICE PRESIDENT	Officer Director	$0	$0	$0
JOHN KUNKEL	PRESIDENT	Officer Director	$0	$0	$0
BRENDA RIVERA	SECRETARY	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	$64,594	$102,539	$142,190	$-37,945
2023	$109,011	$103,547	$180,135	$5,464
2022	$213,553	$166,312	$195,052	$47,241
2018	$220,243	$272,178	$544,550	$-51,935

UNITED WAY OF NORTH CENTRAL ARKANSAS