United Way Of Sullivan County
United Way Of Sullivan County faces declining revenue and deficit spending in its latest fiscal year.
EIN: 20339806 · Newport, NH · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $67K |
| Total Expenses | $97K |
| Program Spending | 75% |
| Net Assets | $60K |
| Transparency Score | 65/100 |
Is United Way Of Sullivan County Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
United Way Of Sullivan County directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About United Way Of Sullivan County
United Way Of Sullivan County (EIN: 20339806) is a nonprofit organization based in Newport, NH. The organization reported total revenue of $67K and total assets of $70K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of United Way Of Sullivan County's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
United Way Of Sullivan County is a micro nonprofit that has been operating for 48 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of -4.6%.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
| Total Revenue | $67K |
| Total Expenses | $97K |
| Surplus / Deficit | $-29,902 |
| Total Assets | $70K |
| Total Liabilities | $10K |
| Net Assets | $60K |
| Operating Margin | -44.7% |
| Debt-to-Asset Ratio | 14.1% |
| Months of Reserves | 8.7 months |
Financial Health Grade: B
In 2022, United Way Of Sullivan County reported a deficit of $30K with expenses exceeding revenue, holds 8.7 months of operating reserves (strong position), has a debt-to-asset ratio of 14.1% (very low leverage).
Financial Trends
Over 12 years of filings (2011–2022), United Way Of Sullivan County's revenue has declined at a compound annual growth rate (CAGR) of -4.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2022 | -35.1% | -7.5% | -31.3% |
| 2021 | -8.9% | -5.4% | +1.0% |
| 2020 | +1.7% | +1.8% | -13.6% |
| 2019 | -4.0% | -11.9% | +13.7% |
| 2018 | -3.4% | +12.0% | -14.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1978 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates United Way Of Sullivan County with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, United Way Of Sullivan County allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $30K, with expenses exceeding revenue.
- Debt-to-asset ratio: 14.1%.
Executive Compensation Analysis
Executive compensation is consistently reported at 0% across all available filings, indicating that the organization's leadership is either entirely volunteer-based or compensated through non-reportable means, which is highly favorable for a nonprofit of its size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of United Way Of Sullivan County's IRS 990 filings:
- Significant revenue decline in the latest fiscal year (from $103,112 to $66,911).
- Expenses ($96,813) significantly exceeded revenue ($66,911) in the latest fiscal period, indicating deficit spending.
- Recurring instances of expenses exceeding revenue in recent years (e.g., 2022, 2021, 2018).
Strengths
The following positive indicators were identified for United Way Of Sullivan County:
- Consistent reporting of 0% officer compensation, indicating strong financial stewardship regarding executive pay.
- Maintained a positive asset balance despite periods of deficit spending, showing some financial resilience.
- Long history of IRS 990 filings (12 filings), suggesting consistent compliance and transparency.
Frequently Asked Questions about United Way Of Sullivan County
Is United Way Of Sullivan County a legitimate charity?
United Way Of Sullivan County (EIN: 20339806) is a registered tax-exempt nonprofit based in New Hampshire. Our AI analysis gives it a Mission Score of 65/100. It has 12 years of IRS 990 filings on record. Total revenue: $67K. 3 red flags identified. 3 strengths noted. Financial health grade: B.
How does United Way Of Sullivan County spend its money?
United Way Of Sullivan County directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.
Are donations to United Way Of Sullivan County tax-deductible?
United Way Of Sullivan County is registered as a tax-exempt nonprofit (EIN: 20339806). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of United Way Of Sullivan County's spending goes to programs?
United Way Of Sullivan County directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is United Way Of Sullivan County located?
United Way Of Sullivan County is headquartered in Newport, New Hampshire and files with the IRS under EIN 20339806.
How many years of IRS 990 filings does United Way Of Sullivan County have?
United Way Of Sullivan County has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $67K in total revenue.
Why did revenue decrease significantly from $103,112 in 2021 to $66,911 in 2022?
The provided data does not specify the reasons for the revenue decline, but it is a critical area for the organization to address to ensure financial stability.
How does United Way Of Sullivan County plan to address the recurring trend of expenses exceeding revenue, as seen in 2022 ($96,813 expenses vs. $66,911 revenue)?
The organization needs to either increase its fundraising efforts or implement cost-cutting measures to achieve financial equilibrium.
What is the detailed breakdown of program, administrative, and fundraising expenses for the latest fiscal year?
Without this detailed breakdown, it's difficult to fully assess the efficiency of resource allocation, though a general estimate has been provided.
Filing History
IRS 990 filing history for United Way Of Sullivan County showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2022), United Way Of Sullivan County's revenue has declined by 40.5%, moving from $112K to $67K. Total assets decreased by 28.6% over the same period, from $98K to $70K. Total functional expenses fell by 20.4%, from $122K to $97K. In its most recent filing year (2022), United Way Of Sullivan County reported a deficit of $30K, with expenses exceeding revenue. The organization holds $10K in liabilities against $70K in assets (debt-to-asset ratio: 14.1%), resulting in net assets of $60K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2022 | $67K | $97K | $70K | $10K | — | View 990 |
| 2021 | $103K | $105K | $102K | $12K | — | — |
| 2020 | $113K | $111K | $101K | $9K | — | View 990 |
| 2019 | $111K | $109K | $117K | $12K | — | View 990 |
| 2018 | $116K | $123K | $103K | $0 | — | View 990 |
| 2017 | $120K | $110K | $120K | $10K | — | View 990 |
| 2016 | $121K | $118K | $106K | $5K | — | View 990 |
| 2015 | $159K | $116K | $109K | $12K | — | View 990 |
| 2014 | $133K | $74K | $100K | $13K | — | View 990 |
| 2013 | $114K | $75K | $109K | $64K | — | View 990 |
| 2012 | $127K | $124K | $105K | $71K | — | View 990 |
| 2011 | $112K | $122K | $98K | $68K | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $67K, expenses of $97K, and assets of $70K (revenue -35.1% year-over-year).
- 2021: Revenue of $103K, expenses of $105K, and assets of $102K (revenue -8.9% year-over-year).
- 2020: Revenue of $113K, expenses of $111K, and assets of $101K (revenue +1.7% year-over-year).
- 2019: Revenue of $111K, expenses of $109K, and assets of $117K (revenue -4.0% year-over-year).
- 2018: Revenue of $116K, expenses of $123K, and assets of $103K (revenue -3.4% year-over-year).
- 2017: Revenue of $120K, expenses of $110K, and assets of $120K (revenue -0.8% year-over-year).
- 2016: Revenue of $121K, expenses of $118K, and assets of $106K (revenue -24.0% year-over-year).
- 2015: Revenue of $159K, expenses of $116K, and assets of $109K (revenue +19.3% year-over-year).
- 2014: Revenue of $133K, expenses of $74K, and assets of $100K (revenue +16.9% year-over-year).
- 2013: Revenue of $114K, expenses of $75K, and assets of $109K (revenue -10.0% year-over-year).
- 2012: Revenue of $127K, expenses of $124K, and assets of $105K (revenue +12.8% year-over-year).
- 2011: Revenue of $112K, expenses of $122K, and assets of $98K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for United Way Of Sullivan County:
Data Sources and Methodology
This transparency report for United Way Of Sullivan County is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.