UNITED WAY OF HOOD COUNTY INC (EIN 752794263) - 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

1998

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

UNITED WAY OF HOOD COUNTY INC, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $668K in total revenue in fiscal year 2023. Revenue surged 107% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION PROVIDES FUNDING TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS (PARTNER AGENCIES) LOCATED IN HOOD COUNTY OR WHICH PROVIDE SERVICES TO RESIDENTS OF HOOD COUNTY. THE ORGANIZATION MOBILIZES COMMUNITY RESOURCES TO MAKE THE GREATEST POSSIBLE IMPACT 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 (2023)

Revenue Breakdown

Contributions & Grants $668,155

Program Service Revenue $0

Investment Income $40

Other Revenue $0

TOTAL REVENUE $668,195

Expense Breakdown

Grants Paid $125,000

Salaries & Benefits $137,870

Fundraising Expenses $35,044

Program Expenses $624,817

Other Expenses $461,156

TOTAL EXPENSES $724,026

Year-over-Year Comparison

	2023	2022	Change
Revenue	$668,195	$323,337	+1.1%
Expenses	$724,026	$443,499	+0.6%
Net Income	$-55,831	$-120,162	-0.5%

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

$72,039

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRYSTAL MOORE	EXEC DIR	40.00	Key Emp	$72,039	$0	$72,039
CALEB PRINCE	BOARD MEMBER	0.00	Director	$0	$0	$0
RYAN SINCLAIR	BOARD MEMBER	0.00	Director	$0	$0	$0
LESLIE ST GERMAIN	BOARD MEMBER	0.00	Director	$0	$0	$0
SHERRY BERNHOFT	BOARD MEMBER	0.00	Director	$0	$0	$0
LUKE CUNNINGHAM	BOARD MEMBER	0.00	Director	$0	$0	$0
JIMMY DAWSON	BOARD MEMBER	0.00	Director	$0	$0	$0
AMY WINTERS	BOARD MEMBER	0.00	Director	$0	$0	$0
STEVE SEWELL	BOARD MEMBER	0.00	Director	$0	$0	$0
JACQUE GORDAN	BOARD MEMBER	0.00	Director	$0	$0	$0
BECKY GIBSON	BOARD MEMBER	0.00	Director	$0	$0	$0
LANCE MCMICHAEL	BOARD MEMBER	0.00	Director	$0	$0	$0
EDDIE RODRIGUEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
MELISSA SHERMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
COURTNEY GORE	BOARD MEMBER	0.00	Director	$0	$0	$0
LISA FELTON	TREAS-ELECT	0.00	Officer Director	$0	$0	$0
MARGARET RODRIGUEZ	SEC	0.00	Officer Director	$0	$0	$0
HEATH HAMMRICK	TREAS	0.00	Officer Director	$0	$0	$0
SAM REID	PRES-ELECT	0.00	Officer Director	$0	$0	$0
WAYNE VAUGHN	PRES	0.00	Officer 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	No data	No data	No data	No data
2023	$668,195	$724,026	$265,892	$-55,831
2022	$323,337	$443,499	$322,261	$-120,162
2021	$384,051	$465,389	$441,690	$-81,338
2020	$714,555	$678,222	$531,219	$36,333
2019	$421,558	$408,921	$486,850	$12,637
2018	$411,200	$449,990	$474,266	$-38,790

UNITED WAY OF HOOD COUNTY INC