Round Rock, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)United Way of Williamson County, founded in 1975, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2020. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $350K, a strong 28% operating margin.
The mission of United Way of Williamson County is to unite people and organizations throughout Williamson County in order to build stronger communities and improve lives.
More than a fundraiser, United Way of Williamson County works locally to change lives and create pathways for a better life for everyone who lives here. A multi-faceted approach, focused on lasting...
More than a fundraiser, United Way of Williamson County works locally to change lives and create pathways for a better life for everyone who lives here. A multi-faceted approach, focused on lasting solutions, brings together the community to positively impact children, families and seniors. We are working to make it easier for everyone to have a good quality of life; a good education which is essential to getting a good job with health benefits, an income that can cover today's needs and save for tomorrow strengthens the financial stability of a family, and good health so children can succeed in school and adults at work. The first approach to this work involves providing financial support to partner programs that deliver measurable progress so that individuals and families can improve their quality of life. through a second approach, United Way of Williamson County engages other community partners (government, education, nonprofit businesses, individuals) in collaborative work aimed at removing obstacles and creating more pathways to a better life. Initial collaborative work has resulted in the creation and management of strategic programs that offer more free tax preparation, financial literacy classes, free books for economically disadvantaged preschoolers, and more adult mentors connected to at-risk students.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2020 | 2019 | Change | |
|---|---|---|---|
| Revenue | $1,243,163 | $1,071,864 | +0.2% |
| Expenses | $892,898 | $1,004,868 | -0.1% |
| Net Income | $350,265 | $66,996 | +4.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jim Howicz | Chair | 2.4 |
Officer
Director
|
$0 | $0 | $0 |
| Jennifer Byrd | Vice Chair RDC Chair | 2.4 |
Officer
Director
|
$0 | $0 | $0 |
| Jessica Pelache | Secretary | 2.4 |
Officer
Director
|
$0 | $0 | $0 |
| Isaac Diaz | Treasurer | 2.4 |
Officer
Director
|
$0 | $0 | $0 |
| Jerry Dreyer | Immediate Past Chair | 2.4 |
Officer
Director
|
$0 | $0 | $0 |
| Mark Brody | Board Member | 1.2 |
Director
|
$0 | $0 | $0 |
| Stephanie Featherstone | Board Member | 1.2 |
Director
|
$0 | $0 | $0 |
| Jay Fox | Board Member | 1.2 |
Director
|
$0 | $0 | $0 |
| Henry Green | Board Member | 1.2 |
Director
|
$0 | $0 | $0 |
| Kim McAuliffe | Board Member | 1.2 |
Director
|
$0 | $0 | $0 |
| Bill McCormick | Board Member | 1.2 |
Director
|
$0 | $0 | $0 |
| Paul Phillips | Board Member | 1.2 |
Director
|
$0 | $0 | $0 |
| Mara Spak | Board Member | 1.2 |
Director
|
$0 | $0 | $0 |
| Don Tracy | Board Member | 1.2 |
Director
|
$0 | $0 | $0 |
| Isaac Turner | Board Member | 1.2 |
Director
|
$0 | $0 | $0 |
| Jodee O'Brien | CEO | 40 |
Officer
|
$69,018 | $11,615 | $80,633 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $1,243,163 | $892,898 | $1,686,301 | $350,265 |
| 2021 | $469,339 | $675,342 | No data | $-206,003 |
| 2020 | $1,071,864 | $1,004,868 | $1,434,536 | $66,996 |
| 2019 | $1,082,398 | $1,225,833 | $1,326,031 | $-143,435 |
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