Jacksonville, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNITED WAY OF NORTHEAST FLORIDA INC, founded in 1964, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $26.0M in total revenue in fiscal year 2024. Net assets of $53.2M represent 25 months of operating reserves.
United Way envisions a community of opportunity where everyone has hope and can reach their full potential. United Way's mission is to solve Northeast Florida's toughest challenges by connecting people, resources and ideas.
United Way provides and funds programs in Northeast Florida, that deliver vital services to the community that create a community of opportunity where everyone has hope and can reach their full...
United Way provides and funds programs in Northeast Florida, that deliver vital services to the community that create a community of opportunity where everyone has hope and can reach their full potential. This begins with improving economic mobility for all Northeast Florida residents. We do this by investing in programs and initiatives that make it easier for people to break the cycle of poverty and live a better life. CREATING OPPORTUNITY by addressing: Basic Needs, Financial Well Being and Community Resiliency. Basic Needs Provide families with access to nutritious food, stable housing and mental health support during times of crisis. Financial Well-Being Help individuals obtain a quality education, steady employment and assets to weather financial challenges; and Community Resiliency breaking down barriers to success for individuals and families living below the ALICE threshold.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $25,954,027 | $25,453,183 | +0.0% |
| Expenses | $26,572,496 | $28,253,412 | -0.1% |
| Net Income | $-618,469 | $-2,800,229 | -0.8% |
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 |
|---|---|---|---|---|---|---|
| DARNELL SMITH | Chair of the Board | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Jerry Delgado | Treasurer and Chair, audit Committee | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Lisa Palmer | Immediate Past Chair | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Sabeen Perwaiz | Secretary and Chair of nominating and governance committee | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Aundra Wallace | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Brent Larosa | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Brian Evans | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER BERNIER | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Diana Sorfleet | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| EUSTACHIUS ROBERTS | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Greg Montana | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Jan Hanak | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Joseph Davidson | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Lior Spring | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Matt Zuino | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| MICHAEL HUSKEY | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Ned PEVERLEY | Chair, Community Investments Council | 2.0 |
Director
|
$0 | $0 | $0 |
| Patty KEENAN | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Phillip Lee | Chair, Resource Development Council | 2.0 |
Director
|
$0 | $0 | $0 |
| RUDY F JAMISON JR EdD | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Sara LEY | Chair, VCE Council | 2.0 |
Director
|
$0 | $0 | $0 |
| Melanie Patz | President | 64.6 |
Officer
|
$273,208 | $23,242 | $296,450 |
| Olga Mendoza | VP, Finance | 57.0 |
Officer
|
$153,133 | $24,857 | $177,990 |
| Patrick Moran | VP, Philanthropy | 45.2 |
Key Emp
|
$167,385 | $1,356 | $168,741 |
| Coretta Hill | Chief Operating Officer | 50.8 |
Highest
|
$173,876 | $11,722 | $185,598 |
| James Ellout | VP, Community Impact | 46.0 |
Highest
|
$130,519 | $29,611 | $160,130 |
| Keto Porter | Director, Full Service Schools | 44.1 |
Highest
|
$103,128 | $27,497 | $130,625 |
| Mary Clarke | Director, People & Culture | 41.1 |
Highest
|
$104,769 | $3,045 | $107,814 |
| Sarah Henderson | VP, Marketing and Communication | 42.0 |
Highest
|
$118,560 | $18,715 | $137,275 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $25,954,027 | $26,572,496 | $59,285,671 | $-618,469 |
| 2024 | $25,453,183 | $28,253,412 | $59,555,774 | $-2,800,229 |
| 2023 | $42,380,248 | $29,034,300 | $58,770,941 | $13,345,948 |
| 2022 | $43,923,077 | $46,923,644 | $41,231,391 | $-3,000,567 |
| 2021 | $50,153,058 | $30,141,114 | $42,735,553 | $20,011,944 |
| 2020 | $26,885,302 | $26,238,912 | $23,292,003 | $646,390 |
Compare UNITED WAY OF NORTHEAST FLORIDA INC with other nonprofits in Florida and across the country.