Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
UNITED WAY OF LAWRENCE COUNTY
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The United Way of Lawrence County fights for the health, education, and financial stability of every person in the community. Our mission is to "bring people and organizations together to create lasting change in our community" by focusing on the building blocks of a strong quality of life. Helping children and youth reach their full potential. Assisting families in becoming self-sufficient and financially secure. Improving access to healthcare and promoting overall community wellness.
Financial Overview — FY 2024
$389K
Total Revenue
$373K
Total Expenses
$1.1M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
18.4%
Operating Reserve
36.68x
Liability-to-Asset
0.0%
Revenue Diversification
76.5%
Executive Compensation
$66K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.8% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 7.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.4% | 7.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.7 mo | 95.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.5% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.7% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $389K | $373K | $1.1M | 88.8% | 3 |
| 2023 | $355K | $495K | $1.0M | 92.5% | 3 |
| 2022 | $436K | $385K | $1.2M | 93.8% | 3 |
| 2021 | $463K | $389K | N/A | — | 3 |
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