OCALA, FL
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)UNITED WAY OF MARION COUNTYINC, founded in 1961, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2022. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 57% operating deficit.
None
UNITED WAY OF MARION COUNTY FOCUSES ON THE AREAS OF EDUCATION, INCOME ANDHEALTH. IN 2019-2020, INVESTMENTS WERE MADE TO FUND 27 PROGRAMS AT 21DIFFERENT AGENCIES. OUR PARTNERSHIP CONTINUES WITH THE...
UNITED WAY OF MARION COUNTY FOCUSES ON THE AREAS OF EDUCATION, INCOME ANDHEALTH. IN 2019-2020, INVESTMENTS WERE MADE TO FUND 27 PROGRAMS AT 21DIFFERENT AGENCIES. OUR PARTNERSHIP CONTINUES WITH THE HEART OF FLORIDAUNITED WAY IN PROVIDING OUR COMMUNITY THE 24-HOUR INFORMATION AND REFERRALSERVICE: 2-1-1. LAST YEAR, THIS PROGRAM RECEIVED MORE THAN 25,000 CALLSFOR ASSISTANCE. WE ALSO CONTINUES TO PARTNER WITH THE EARLY LEARNINGCOALITION IN OUR SUCCESS BY 6 PROGRAM FOCUSED ON EDUCATING PARENTS THATTHEY ARE THEIR CHILD'S FIRST TEACHER. WE COMPLETED EIGHT YEARS OF OUREARLY LITERACY PROGRAM, READINGPALS, THAT ACTIVELY RECRUITED AND ENGAGED227 COLUNTEERS TO HELP KINDERGARTEN STUDENTS WITH READING SKILLS WITHIN THE SCHOOL SYSTEM'S ACADEMY PROGRAM.FINANCIAL STABILITY EFFORTS CONTINUE THROUGH OUR OFFERING OF FREE INCOMETAX PREPARATION BY CERTIFIED IRS VOLUNTEERS. THIS PAST YEAR INCLUDED FIVEPERMANENT SITES, WHERE 1,944 TAX RETURNS WERE PROCESSED FREE OF CHARGE TOMARION COUNTY RESIDENTS.
UNITED WAY OF MARION COUNTY IS AN ACTIVE COMMUNITY LEADER WHO COLLABORATESWITH LOCAL NON-PROFIT ORGANIZATIONS, LOCAL GOVERNMENT, CORPORATIONS,FOUNDATIONS, AND PHILANTHROPISTS ADDRESSING PRESSING...
UNITED WAY OF MARION COUNTY IS AN ACTIVE COMMUNITY LEADER WHO COLLABORATESWITH LOCAL NON-PROFIT ORGANIZATIONS, LOCAL GOVERNMENT, CORPORATIONS,FOUNDATIONS, AND PHILANTHROPISTS ADDRESSING PRESSING NEEDS IN OURCOMMUNITY. THESE COSTS ASSOCIATED WITH THIS FUNCTION INCLUDE COMMUNITYPLANNING, COLLABORATIONS SUPPORTING EDUCATION, FINANCIAL STABILITY, HEALTH,PROGRAM ADMINISTRATION, FINANCE, ADMINISTRATION, AND MARKETING. EXPENSESRELATED TO THIS FUNCTION ARE NOT DIRECTLY ASSOCIATED WITH FUNDRAISING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $1,488,847 | $16,249,109 | -0.9% |
| Expenses | $2,332,718 | $16,913,888 | -0.9% |
| Net Income | $-843,871 | $-664,779 | +0.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Dr James Henningsen | Chair | 2.00 |
Director
|
$0 | $0 | $0 |
| Jared Jack Konstanty | Annual Giving Chair | 2.00 |
Director
|
$0 | $0 | $0 |
| Peggy Bourne | Secretary | 2.00 |
Director
|
$0 | $0 | $0 |
| Rusty Branson | Treasurer | 2.00 |
Director
|
$0 | $0 | $0 |
| Kevin Sheilley | VC Strategic Planning | 2.00 |
Director
|
$0 | $0 | $0 |
| Linda Allcott | VC Administration | 2.00 |
Director
|
$0 | $0 | $0 |
| Greg Harrell | Chair of the Board Elect | 2.00 |
Director
|
$0 | $0 | $0 |
| Linda Allcott | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| Margarete Talbert-Irving | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| Kristy Rowland | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| Shane Alexander | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| Kevin Sheilley | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| Chris Altobello | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| Mark Lander | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| Michelle Stone | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| Peggy Bourne | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| Rich Larkin | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| Chuck Trout | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| Rusty Branson | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| Charles McIntosh | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| Mark Vianello | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| Gregory C Harrell | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| Lisa Patton | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| David Willis MD | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| Dr James Henningsen | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| Lina Piedrahita | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| Adam Woods | Board Memeber | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT HAIGHT | PRESIDENT & CEO | 45.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $1,488,847 | $2,332,718 | $3,927,558 | $-843,871 |
| 2022 | $16,249,109 | $16,913,888 | $4,846,839 | $-664,779 |
| 2020 | $2,036,831 | $2,657,820 | $5,684,552 | $-620,989 |
| 2019 | $2,219,318 | $2,399,209 | $5,999,720 | $-179,891 |
| 2018 | $2,772,092 | $2,760,544 | $6,077,141 | $11,548 |
Compare UNITED WAY OF MARION COUNTYINC with other nonprofits in Florida and across the country.