Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
UNITED WAY OF GORDON COUNTY
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To Change Lives, Connect Community, and Challenge Donors to LIVE UNITED. Vision: To bridge community resources with donor dollars to create lasting, positive change. To have a community where everyone's basic needs are met, people have access to educational and developmental programs beginning at birth, and a supportive community that fosters the mental and physical health of Gordon County.
Financial Overview — FY 2025
$1.1M
Total Revenue
$701K
Total Expenses
$3.0M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.5%
Fundraising Efficiency
N/A
Operating Reserve
51.64x
Liability-to-Asset
0.1%
Revenue Diversification
93.5%
Executive Compensation
$57K
Compared with Peers
FY 2025
Compared with 8,005 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2025.
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
|
67.5% | 90.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 7.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.6 mo | 98.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 90.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
20.4% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.7% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.0% | 4.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improve Education, Basic Needs, and Health for those served | 16,446 | $0.08 | 48,214 | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $701K | $3.0M | 67.5% | 5 |
| 2024 | $955K | $728K | $2.6M | 69.6% | 3 |
| 2023 | $720K | $834K | $2.4M | 68.9% | 3 |
| 2022 | $612K | $966K | $2.5M | 67.1% | 4 |
| 2021 | $1.1M | $773K | N/A | — | 2 |
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