UNITED WAY OF PASCO COUNTY INC

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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

1982

Principal Officer

LAURA OSPINA-KNIGHT

Phone

7278453030

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF PASCO COUNTY INC, founded in 1982, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

WE IMPROVE PEOPLE'S LIVES IN PASCO COUNTY BY IDENTIFYING THE MOST IMPORTANT HEALTH AND HUMAN SERVICE NEEDS, ADVOCATING AND DEVELOPING RESOURCES AND PARTNERSHIPS

Program Service Accomplishments

Program 1

Expenses: $1,118,044

COMMUNITY IMPACT INVOLVES BRINGING DIVERSE PEOPLE AND RESOURCES TOGETHER TO ADDRESS THE MOST URGENT ISSUES FACING OUR COMMUNITY. THROUGH UNIQUE PARTNERSHIPS AND APPROACHES, THE ORGANIZATION MOBILIZES...

Program 2

Expenses: $781,008

FIGHTING HUMAN TRAFFICKING PROGRAM OFFERS SAFE HOUSING FOR SURVIVORS AND THEIR FAMILIES ALONG WITH LINKING SURVIVORS FOR OTHER WRAP AROUND SERVICES. THE PROGRAM IS STRUCTURED TO OFFER SHORT-TERM (3-6...

Program 3

Expenses: $321,853

PROSPERITY CAMPAIGN IS A FREE TAX PREPARATION ASSISTANCE SERVICE AVAILABLE TO LOW INCOME FAMILIES IN PASCO COUNTY. THE PROGRAM PROVIDES EDUCATION ON THE BENEFITS OF THE EARNED INCOME TAX CREDIT AND OTHER TAX CREDITS AVAILABLE TO THEM. THE INITIATIVE AIMS TO INCREASE THE ECONOMIC SUCCESS OF LOW-INCOME WORKING FAMILIES BY LINKING THEM TO EFFECTIVE ASSET BUILDING STRATEGIES.

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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 $2,548,728

Program Service Revenue $0

Investment Income $50,891

Other Revenue $12,525

TOTAL REVENUE $2,612,144

Expense Breakdown

Grants Paid $619,000

Salaries & Benefits $605,906

Fundraising Expenses $145,659

Program Expenses $2,258,258

Other Expenses $1,326,233

TOTAL EXPENSES $2,551,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,612,144	$1,784,872	+0.5%
Expenses	$2,551,139	$1,926,450	+0.3%
Net Income	$61,005	$-141,578	-1.4%

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

145

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

$179,793

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES ANDERSON	FORMER PRESI	40.00	Officer	$116,463	$0	$116,463
LAURA OSPINA-KNIGHT	PRESIDENT/CE	40.00	Officer	$63,330	$0	$63,330
MICHAEL AITKEN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JOHN ALLGEIER	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA BARKER	DIRECTOR	2.00	Director	$0	$0	$0
THEODORE BILIRAKIS	DIRECTOR	2.00	Director	$0	$0	$0
MIKE BISHOP	SECRETARY	2.00	Officer Director	$0	$0	$0
JESSE PISORS EDD	DIRECTOR	2.00	Director	$0	$0	$0
EUGENE GANAWAY	DIRECTOR	2.00	Director	$0	$0	$0
JACQUES HASKIM	DIRECTOR	2.00	Director	$0	$0	$0
JOE MARINA	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON MAY	DIRECTOR	2.00	Director	$0	$0	$0
RON OAKLEY	DIRECTOR	2.00	Director	$0	$0	$0
CATHY PEARSON	DIRECTOR	2.00	Director	$0	$0	$0
JULIE ROCKWELL	BOARD TREASU	2.00	Officer Director	$0	$0	$0
KEVIN SHIBLEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LISA SHIPPY-GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
MIKE WELLS	CAMPAIGN CHA	2.00	Officer Director	$0	$0	$0
STEPHEN WILLIAMS	TREASURER	2.00	Officer Director	$0	$0	$0
ANGIE GARDENER	CHAIR	2.00	Officer	$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	$2,612,144	$2,551,139	$2,784,064	$61,005
2024	$1,784,872	$1,926,450	$2,309,623	$-141,578
2023	$2,862,920	$2,906,508	$2,493,129	$-43,588
2022	$2,334,426	$2,786,044	$2,978,917	$-451,618
2021	$3,728,010	$3,228,155	$3,288,449	$499,855
2020	$2,041,585	$2,391,787	$2,860,563	$-350,202
2019	$1,663,085	$1,224,389	$2,923,878	$438,696