UNITED WAY OF RUSK COUNTY INC

EIN: 752916005 501(c)(3) Philanthropy & Grantmaking

HENDERSON, TX

Total Revenue
$164,471
Total Expenses
$168,243
Total Assets
$207,046
Net Assets
$89,535
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
TX
Principal Officer
JENNIFER SPRAYBERRY
Phone
9036577716
Tax Period
2024-01-01 to 2024-12-31

UNITED WAY OF RUSK COUNTY INC, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $164K in total revenue in fiscal year 2024. Revenue surged 207% from the prior year, signaling strong growth momentum.

Mission

CONDUCTS AN ANNUAL FUNDRAISING CAMPAIGN IN RUSK COUNTY, TEXAS THEN ALLOCATES THE FUNDS TO PUBLICLY KNOWN QUALIFIED CHARITABLE ORGANIZATIONS THAT SERVE THE PEOPLE OF RUSK COUNTY

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $161,331
Program Service Revenue $0
Investment Income $3,140
Other Revenue $0
TOTAL REVENUE $164,471

Expense Breakdown

Grants Paid $122,063
Salaries & Benefits $19,841
Fundraising Expenses $5,977
Program Expenses $122,063
Other Expenses $26,339
TOTAL EXPENSES $168,243

Year-over-Year Comparison

2024 2023 Change
Revenue $164,471 $53,642 +2.1%
Expenses $168,243 $13,409 +11.5%
Net Income $-3,772 $40,233 -1.1%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
9

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
7
$17,396
Total Directors
17
$17,396
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE DALEY PRESIDENT 1.00
Officer Director
$0 $0 $0
KERRY DIXON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JENNIFER SPRAYBERRY CMP CHR/EXE DIR 20.00
Officer Director
$17,396 $0 $17,396
JAY ABERCROMBIE BOARD MEMBER 1.00
Director
$0 $0 $0
SUE PLUMMER BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID WOLFE TREASURER 1.00
Officer Director
$0 $0 $0
KERRY DIXON BOARD MEMBER 1.00
Director
$0 $0 $0
SUZANNE CROSS PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK LEITNER ALLOC. CHAIR 1.00
Officer Director
$0 $0 $0
WELDON GRAY BOARD MEMBER 1.00
Director
$0 $0 $0
MONTE ROUQUETTE BOARD MEMBER 1.00
Director
$0 $0 $0
SHEA VESTAL PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
BONNIE GEDDIE MEMBER 1.00
Director
$0 $0 $0
DEBBIE JONES MEMBER 1.00
Director
$0 $0 $0
KEVIN BRYAN MEMBER 1.00
Director
$0 $0 $0
VICKI MARTINEZ MEMBER 1.00
Director
$0 $0 $0
KIESHA KING MEMBER 1.00
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 $164,471 $168,243 $207,046 $-3,772
2023 $131,960 $162,139 $197,685 $-30,179
2023 $53,642 $13,409 $212,052 $40,233
2022 $210,536 $159,993 $198,386 $50,543
2019 $214,699 $166,458 $135,835 $48,241
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