ADA REGIONAL UNITED WAY INC (EIN 730941532) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1947

Legal Domicile

Principal Officer

ORIANA MCELWEE

Phone

5803322313

Tax Period

2024-01-01 to 2024-12-31

ADA REGIONAL UNITED WAY INC, founded in 1947, is a small nonprofit that reported $208K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

TO IMPROVE LIVES BY COORDINATING AND PROMOTING THE CARING POWER IN THE COMMUNITY.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $196,514

Program Service Revenue $0

Investment Income $11,194

Other Revenue $0

TOTAL REVENUE $207,708

Expense Breakdown

Grants Paid $99,774

Salaries & Benefits $66,977

Fundraising Expenses $41,446

Program Expenses $161,313

Other Expenses $47,452

TOTAL EXPENSES $214,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,708	$261,141	-0.2%
Expenses	$214,203	$239,656	-0.1%
Net Income	$-6,495	$21,485	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DREW ADAMS	MEMBER	N/A	Director	$0	$0	$0
KAITLYN ALEXANDER	MEMBER	N/A	Director	$0	$0	$0
RON ANDERSON	MEMBER	N/A	Director	$0	$0	$0
CASSIE BURROWS	MEMBER	N/A	Director	$0	$0	$0
STACEY GOLIGHTLY	MEMBER	N/A	Director	$0	$0	$0
ELIZABETH HERNANDEZ	MEMBER	N/A	Director	$0	$0	$0
CHANDRA MILLER	MEMBER	N/A	Director	$0	$0	$0
DYLAN PETERSON	MEMBER	N/A	Director	$0	$0	$0
QUINTON SCOTT	MEMBER	N/A	Director	$0	$0	$0
JOE THOMAS	MEMBER	N/A	Director	$0	$0	$0
TODD THOMSEN	MEMBER	N/A	Director	$0	$0	$0
ANNA WOOD	PRESIDENT	N/A	Officer Director	$0	$0	$0
ORIANA MCELWEE	EXECUTIVE DI	N/A	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	$207,708	$214,203	$497,939	$-6,495
2023	$261,141	$239,656	$511,072	$21,485
2022	$241,357	$261,680	$440,870	$-20,323
2021	$293,262	$371,330	$559,193	$-78,068
2020	$361,311	$302,231	$595,247	$59,080
2019	$308,106	$260,822	$518,758	$47,284
2018	$230,895	$239,413	$453,557	$-8,518

ADA REGIONAL UNITED WAY INC