CENTRAL COUNTY UNITED WAY

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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

1960

Legal Domicile

Principal Officer

PHILLIP BURCH

Phone

9519299691

Tax Period

2024-01-01 to 2024-12-31

CENTRAL COUNTY UNITED WAY, founded in 1960, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $195K in total revenue in fiscal year 2024. Revenue surged 235% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 22% operating margin.

Mission

Central County United Way connects people, resources and ideas to create a thriving community characterized by productive youth programs, senior services, healthy people and the community in which we live.

Program Service Accomplishments

Program 1

Expenses: $147,295

RETIRED AND SENIOR VOLUNTEER PROGRAM PROVIDED VOLUNTEER OPPORTUNITIES FOR SENIORS AGE 55 PLUS. PLACING VOLUNTEERS AT WORK SITES, PROVIDING MORE THAN 70,000 SERVICE HOURS, PROVIDING MEALS TO SENIORS.

Program 2

COORDINATED SENIOR ACTIVITIES PROVIDING STIPENDED VOLUNTEER SERVICE OPPORTUNITIES FOR LOW INCOME SENIORS AGE 55 PLUS. THE SENIOR COMPANION PROGRAM VOLUNTEERS ASSIST HOMEBOUND SENIORS. THE FOSTER...

COORDINATED SENIOR ACTIVITIES PROVIDING STIPENDED VOLUNTEER SERVICE OPPORTUNITIES FOR LOW INCOME SENIORS AGE 55 PLUS. THE SENIOR COMPANION PROGRAM VOLUNTEERS ASSIST HOMEBOUND SENIORS. THE FOSTER GRANDPARENT PROGRAM VOLUNTEERS ASSIST STUDENTS IN LOCAL GRADE SCHOOLS.

Program 3

OTHER PROGRAM SERVICES

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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 $0

Program Service Revenue $195,342

Investment Income $0

Other Revenue $0

TOTAL REVENUE $195,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,655

Fundraising Expenses $0

Program Expenses $147,295

Other Expenses $127,040

TOTAL EXPENSES $151,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,342	$58,388	+2.3%
Expenses	$151,695	$107,488	+0.4%
Net Income	$43,647	$-49,100	-1.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP BURCH	CEO	40.00	Officer Director	$0	$0	$0
SHARYL ADAMS-WILLIAMS	Chairman	5.00	Officer Director	$0	$0	$0
EDMUND KRICK	Secretary	5.00	Officer Director	$0	$0	$0
KENNETH REED	Director	5.00	Director	$0	$0	$0
DORIS PLACENCIA	MEMBER	5.00	Director	$0	$0	$0
MALIA BRYANT	Director	5.00	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	$195,342	$151,695	$414,045	$43,647
2023	$58,388	$107,488	$370,398	$-49,100
2022	$301,784	$217,166	$424,169	$84,618
2021	$267,457	$386,388	$40,238	$-118,931
2020	$414,383	$630,555	$152,340	$-216,172
2019	$427,059	$414,712	$268,372	$12,347
2018	$383,870	$412,666	$266,559	$-28,796
2017	$544,096	$545,922	$642,332	$-1,826