United Way of Greater Texarkana Inc (EIN 710239389) - 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

1966

Legal Domicile

Phone

9037943105

Tax Period

2025-01-01 to 2025-12-31

United Way of Greater Texarkana Inc, founded in 1966, is a small nonprofit that reported $860K in total revenue in fiscal year 2025. Net assets of $3.0M represent 42 months of operating reserves.

Mission

Provide annual support to 501(c) (3) member agencies through contributions received from the public.

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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 (2025)

Revenue Breakdown

Contributions & Grants $551,858

Program Service Revenue $0

Investment Income $308,182

Other Revenue $0

TOTAL REVENUE $860,040

Expense Breakdown

Grants Paid $507,330

Salaries & Benefits $198,304

Fundraising Expenses $70,680

Program Expenses $561,948

Other Expenses $228,677

TOTAL EXPENSES $934,311

Year-over-Year Comparison

	2025	2024	Change
Revenue	$860,040	$877,786	0.0%
Expenses	$934,311	$928,286	+0.0%
Net Income	$-74,271	$-50,500	+0.5%

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

650

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Bright	Board Member	3.00	Director	$0	$0	$0
Dani Hamblett	Board Member	3.00	Director	$0	$0	$0
Brandi Branch	Board Member	3.00	Director	$0	$0	$0
Monica Kelley	BOARD MEMBER	3.00	Director	$0	$0	$0
Billy Hensley	Board Member	3.00	Director	$0	$0	$0
Sheree Potter	Board Member	3.00	Director	$0	$0	$0
Sara Henson	BOARD MEMBER	3.00	Director	$0	$0	$0
CHERYL GILDON	Secretary	3.00	Officer Director	$0	$0	$0
Leigh Ann Naul	Board Member	3.00	Director	$0	$0	$0
Chris Jennings	Board Member	3.00	Director	$0	$0	$0
Nick Paxton	Board Member	3.00	Director	$0	$0	$0
Nicole Raley	Board Member	3.00	Director	$0	$0	$0
JILL MCMAHON	BOARD MEMBER	3.00	Director	$0	$0	$0
Lisa Thompson	Board Member	3.00	Director	$0	$0	$0
Darla Wilf	Board Member	3.00	Director	$0	$0	$0
STEVE MORRISS	BOARD MEMBER	3.00	Director	$0	$0	$0
ROBERT IRWIN	BOARD MEMBER	3.00	Director	$0	$0	$0
Ronald Ryan	Past Chairman	3.00	Director	$0	$0	$0
Misty Hughes	Board Member	3.00	Director	$0	$0	$0
Darrin Turner	Board Member	3.00	Director	$0	$0	$0
Mike Mahone	Board Chairman	3.00	Officer Director	$0	$0	$0
Kyle Thomas	Board Member	3.00	Director	$0	$0	$0
Tom Whitten	Board Member	3.00	Director	$0	$0	$0
Chris Sutton	Board Member	3.00	Director	$0	$0	$0
PAM WHITE	Comm. Co-Chair	3.00	Director	$0	$0	$0
TAMI EAKIN	Comm. Co-Chair	3.00	Director	$0	$0	$0
WILLIAM MORRISS	Board Treasurer	3.00	Officer 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	$860,040	$934,311	$3,547,660	$-74,271
2024	$877,786	$928,286	$3,584,304	$-50,500
2023	$812,761	$851,129	$3,416,068	$-38,368
2022	$849,477	$868,438	$3,221,888	$-18,961
2021	$901,938	$805,391	$3,900,347	$96,547
2020	$943,544	$839,644	$3,637,072	$103,900
2019	$620,753	$813,401	$3,379,193	$-192,648
2018	$822,181	$757,570	$3,172,699	$64,611

United Way of Greater Texarkana Inc