GREATER LONGVIEW UNITED WAY INC (EIN 750998908) - 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

2000

Legal Domicile

Phone

9037580191

Tax Period

2023-09-01 to 2024-08-31

GREATER LONGVIEW UNITED WAY INC, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE GREATER LONGVIEW UNITED WAY DISBURSES FUNDS TO HEALTH AND HUMAN SERVICE AGENCIES IN THE GREATER LONGVIEW AREA. ALL AGENCIES DETERMINE THEIR OWN BUDGETS AND MONITOR THEIR OWN EXPENSES. SEE ATTACHED LIST OF AGENCIES SERVED. THE GLUW ALSO FUNDS AND OPERATES THE INFOLINE OF GREGG COUNTY, FAMILYWIZE DISCOUNT PRESCRIPTION DRUG PROGRAM, THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM, WE ARE DEDICATED TO IMPROVING THE QUALITY OF LIFE IN OUR 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 (2023)

Revenue Breakdown

Contributions & Grants $1,106,255

Program Service Revenue $2,378

Investment Income $23,942

Other Revenue $17,404

TOTAL REVENUE $1,149,979

Expense Breakdown

Grants Paid $788,100

Salaries & Benefits $179,677

Fundraising Expenses $67,888

Program Expenses $930,494

Other Expenses $301,212

TOTAL EXPENSES $1,268,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,149,979	$1,217,434	-0.1%
Expenses	$1,268,989	$1,182,202	+0.1%
Net Income	$-119,010	$35,232	-4.4%

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

Total Directors

$80,917

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD JONES	DIRECTOR	1.50	Director	$0	$0	$0
CHRISTINA HOLLWARTH	DIRECTOR	1.50	Director	$0	$0	$0
JORGE ACUNA	DIRECTOR	1.50	Director	$0	$0	$0
DIETRICH JOHNSON	DIRECTOR	1.50	Director	$0	$0	$0
DONALD DANIELS	DIRECTOR	1.50	Director	$0	$0	$0
ERIC RODRIGUEZ	DIRECTOR	1.50	Director	$0	$0	$0
EVAN DOLIVE	EXECUTIVE DIR.	40.00	Director	$80,917	$0	$80,917
HEATH HAMBERLIN	TREASURER	1.50	Officer Director	$0	$0	$0
ANDREW COGGINS	DIRECTOR	1.50	Director	$0	$0	$0
MARK ROBINSON	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
MICHAEL CLEMENTS	DIRECTOR	1.50	Director	$0	$0	$0
MICHAEL PURIFOY	DIRECTOR	1.50	Director	$0	$0	$0
AJ HARRIS	DIRECTOR	1.50	Director	$0	$0	$0
NIKKI DAVIS	CAMPAIGN CHAIR	1.50	Officer Director	$0	$0	$0
PAT O'BRYAN	PAST PRESIDENT	1.50	Officer Director	$0	$0	$0
PAULA LODEN	DIRECTOR	1.50	Director	$0	$0	$0
ERIKA RADER	DIRECTOR	1.50	Director	$0	$0	$0
SHALONDA ADAMS	CAMPAIGN CO-CHAIR	1.50	Officer Director	$0	$0	$0
JAMIE BROGAN	DIRECTOR	1.50	Director	$0	$0	$0
MARY ANN HAGENBUCHER	PRESIDENT	1.50	Officer Director	$0	$0	$0
DANA RUTLAND	DIRECTOR	1.50	Director	$0	$0	$0
DWAYNE ARCHER	DIRECTOR	1.50	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	$1,149,979	$1,268,989	$1,293,111	$-119,010
2023	$1,217,434	$1,182,202	$1,444,117	$35,232
2022	$1,050,252	$1,218,716	$1,173,612	$-168,464
2021	$1,116,162	$1,168,116	$1,401,934	$-51,954
2020	$1,326,306	$1,243,124	$1,156,972	$83,182

GREATER LONGVIEW UNITED WAY INC