United Way of North Central Florida Inc (EIN 590808855) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

Amber Miller

Phone

3523312800

Tax Period

2024-07-01 to 2025-06-30

United Way of North Central Florida Inc, founded in 1957, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $2.3M left a modest 8% surplus.

Mission

United Way North Central Florida seeks to improve lives by mobilizing the caring power of communities around North Central Florida to advance the common good.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,414,239

Program Service Revenue $68,713

Investment Income $14,561

Other Revenue $4,422

TOTAL REVENUE $2,501,935

Expense Breakdown

Grants Paid $1,073,509

Salaries & Benefits $629,225

Fundraising Expenses $327,872

Program Expenses $1,613,255

Other Expenses $598,344

TOTAL EXPENSES $2,301,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,501,935	$3,399,094	-0.3%
Expenses	$2,301,078	$3,222,439	-0.3%
Net Income	$200,857	$176,655	+0.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

755

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

$117,693

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amber Miller	President & CEO	40.00	Officer	$104,395	$13,298	$117,693
Gavin Johnson	Board Chair	0.29	Officer Director	$0	$0	$0
Barbara Boyd	Board Vice Chair	0.29	Officer Director	$0	$0	$0
Paula Zahn	Board Vice Chair - Elect	0.29	Officer Director	$0	$0	$0
Chris Floyd	Past Chair	0.29	Director	$0	$0	$0
Jason Dolder	Board Member	0.29	Director	$0	$0	$0
Laura Gunter	Board Member	0.29	Director	$0	$0	$0
Jen Homard	Board Member	0.29	Director	$0	$0	$0
Charlie Delatorre	Board Member	0.29	Director	$0	$0	$0
Caylin Hilton	Board Member	0.29	Director	$0	$0	$0
John MacDonald	Board Member	0.29	Director	$0	$0	$0
Kristy Redd-Hachey	Board Member	0.29	Director	$0	$0	$0
Karla Shelnutt	Board Member	0.29	Director	$0	$0	$0
Joe Lowry	Board Member	0.29	Director	$0	$0	$0
Monica Perez-McMillen	Board Member	0.29	Director	$0	$0	$0
Kristen Rabell	Board Member	0.29	Director	$0	$0	$0
Scott Schroeder	Board Member	0.29	Director	$0	$0	$0
Abbie VanWagner	Board Member	0.29	Director	$0	$0	$0
Nick Zissimopulos	Board Member	0.29	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
2025	$2,501,935	$2,301,078	$2,703,185	$200,857
2024	$3,399,094	$3,222,439	$2,407,272	$176,655
2023	$4,766,679	$4,394,819	$2,790,440	$371,860
2022	$6,635,776	$5,548,283	$2,947,860	$1,087,493
2021	$3,945,688	$3,374,637	$2,824,280	$571,051
2020	$3,764,469	$3,900,944	$2,713,699	$-136,475
2019	$3,689,703	$3,900,335	$2,596,245	$-210,632
2018	$3,119,391	$3,267,387	$2,759,563	$-147,996

United Way of North Central Florida Inc