UNITED WAY OF NORTHWEST FLORIDA INC (EIN 590863698) - 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

1976

Legal Domicile

Principal Officer

GINA LITTLETON

Phone

8507857521

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY OF NORTHWEST FLORIDA INC, founded in 1976, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

UNITED WAY FIGHTS FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN EVERY COMMUNITY.

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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 $1,248,490

Program Service Revenue $32,619

Investment Income $39,718

Other Revenue $139,946

TOTAL REVENUE $1,460,773

Expense Breakdown

Grants Paid $357,617

Salaries & Benefits $429,874

Fundraising Expenses $119,910

Program Expenses $1,223,982

Other Expenses $771,545

TOTAL EXPENSES $1,559,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,460,773	$1,347,829	+0.1%
Expenses	$1,559,036	$1,471,534	+0.1%
Net Income	$-98,263	$-123,705	-0.2%

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

543

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

$94,180

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR IRVIN CLARK	BOARD APPOIN	1.00	Officer Director	$0	$0	$0
BRENDA PARKER	TREASURER/SE	1.00	Officer Director	$0	$0	$0
DR CARRIE BAKER	PAST CHAIRM	1.00	Officer Director	$0	$0	$0
NANCY LUTHER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER MCCABE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD THOMAS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SHANE BOYETT	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRELL JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER WATKINS	CHAIRMAN EL	1.00	Officer Director	$0	$0	$0
GINA LITTLETON	PRESIDENT/CE	40.00	Officer	$94,180	$0	$94,180
TY MITCHELL	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
ETHAN MESSER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNETTE CEDERHOLM	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL FLAX-HYMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HUNTER PALMER	BOARD APPOIN	1.00	Officer Director	$0	$0	$0
MICHAEL CHRISTIE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DEBBIE WILLIAMS	BOARD MEMBER	1.00	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	$1,460,773	$1,559,036	$2,931,063	$-98,263
2023	$1,347,829	$1,471,534	$3,191,915	$-123,705
2022	$1,080,804	$1,287,136	$2,988,637	$-206,332
2021	$1,783,030	$2,497,470	$3,344,406	$-714,440
2021	$1,475,283	$1,200,559	$3,658,180	$274,724
2020	$7,027,707	$6,719,308	$4,285,523	$308,399
2019	$2,911,431	$2,735,753	$3,271,514	$175,678
2018	$1,612,273	$1,745,497	$2,956,973	$-133,224
2018	$1,616,843	$1,745,497	$2,956,973	$-128,654
2017	$1,880,488	$1,740,524	$3,229,057	$139,964

UNITED WAY OF NORTHWEST FLORIDA INC