United Way of Graham and Greenlee C (EIN 860634888) - 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

1978

Legal Domicile

Principal Officer

Phone

9284245102

Tax Period

2023-01-01 to 2023-12-31

United Way of Graham and Greenlee C, founded in 1978, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Receives and disburses funds for local non-profit organizations in order to help the common good by focusing on quality of life, health and education.

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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 $4,002,266

Program Service Revenue $0

Investment Income $35,369

Other Revenue $0

TOTAL REVENUE $4,037,635

Expense Breakdown

Grants Paid $3,760,292

Salaries & Benefits $172,498

Fundraising Expenses $2,699

Program Expenses $3,760,292

Other Expenses $230,145

TOTAL EXPENSES $4,165,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,037,635	$3,620,536	+0.1%
Expenses	$4,165,634	$2,369,684	+0.8%
Net Income	$-127,999	$1,250,852	-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

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

N/A

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
Cecilia Jernigan	Director	2.00	Director	$0	$0	$0
Eva Jazwinski	Director	1.00	Director	$0	$0	$0
Laura Dorrell	Director	1.00	Director	$0	$0	$0
Deborah Gibbs	Secretary	2.00	Officer	$0	$0	$0
Royce Hunt	President	1.00	Officer	$0	$0	$0
Sean Wenham	Treasurer	1.00	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	No data	No data	No data	No data
2023	$4,037,635	$4,165,634	$6,745,438	$-127,999
2022	$3,620,536	$2,369,684	$6,816,384	$1,250,852
2021	$3,508,690	$2,597,025	$5,625,612	$911,665
2020	$3,297,874	$2,850,863	$4,711,355	$447,011
2018	$2,341,927	$2,062,366	$2,848,760	$279,561

United Way of Graham and Greenlee C