UNITED WE CARE FUND

EIN: 205872116 501(c)(3) Philanthropy & Grantmaking

LUBBOCK, TX

Total Revenue
$805,745
Total Expenses
$310,704
Total Assets
$4,688,822
Net Assets
$4,688,822
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
AMANDA RAMIREZ
Phone
8067910220
Tax Period
2024-01-01 to 2024-12-31

UNITED WE CARE FUND, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $806K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $495K, a strong 61% operating margin.

Mission

FUND WILL SEEK TO SUPPORT UNITED SUPERMARKETS EMPLOYEES WHO NEED EMERGENCY FINANCIAL ASSISTANCE DUE TO UNEXPECTED CRISIS, HARDSHIP, OR DISASTER.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $603,215
Program Service Revenue $0
Investment Income $202,530
Other Revenue $0
TOTAL REVENUE $805,745

Expense Breakdown

Grants Paid $255,232
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $310,704
Other Expenses $55,472
TOTAL EXPENSES $310,704

Year-over-Year Comparison

2024 2023 Change
Revenue $805,745 $875,512 -0.1%
Expenses $310,704 $385,728 -0.2%
Net Income $495,041 $489,784 +0.0%
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

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Governance

Voting Members
20
Independent Members
20
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
4
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUANITA ARZOLA SECRETARY N/A
Officer Director
$0 $0 $0
JESSI EDWARDS PRESIDENT N/A
Officer Director
$0 $0 $0
AMANDA RAMIREZ TREASURER N/A
Officer Director
$0 $0 $0
DAVID SWINCONOS VICE PRESIDE N/A
Officer Director
$0 $0 $0
SHEREE BOYD BOARD MEMBER N/A
Director
$0 $0 $0
CASSANDRA CANTIENI BOARD MEMBER N/A
Director
$0 $0 $0
ROBERT DOMINGUEZ BOARD MEMBER N/A
Director
$0 $0 $0
MARY JETT BOARD MEMBER N/A
Director
$0 $0 $0
GLENDA LITTLE BOARD MEMBER N/A
Director
$0 $0 $0
EMMA SPOON BOARD MEMBER N/A
Director
$0 $0 $0
DAN SZUCH BOARD MEMBER N/A
Director
$0 $0 $0
BRIAN VENGHAUS BOARD MEMBER N/A
Director
$0 $0 $0
ALYSSA FULFORD BOARD MEMBER N/A
Director
$0 $0 $0
BEN DAVIDSON BOARD MEMBER N/A
Director
$0 $0 $0
BRAXTON UPCHURCH BOARD MEMBER N/A
Director
$0 $0 $0
BRENNEN CHAPARRO BOARD MEMBER N/A
Director
$0 $0 $0
JULIE BRIDGENS BOARD MEMBER N/A
Director
$0 $0 $0
KATIE SMITH BOARD MEMBER N/A
Director
$0 $0 $0
MOLLY TURNER BOARD MEMBER N/A
Director
$0 $0 $0
MARKUS STEPHENS BOARD MEMBER N/A
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 $805,745 $310,704 $4,688,822 $495,041
2023 $875,512 $385,728 $4,209,478 $489,784
2022 $657,416 $318,155 $3,719,694 $339,261
2021 $749,543 $236,687 $3,380,433 $512,856
2020 $644,899 $195,231 $2,867,577 $449,668
2019 $696,280 $310,785 $2,417,909 $385,495
2018 $586,972 $327,599 $2,032,414 $259,373
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