United Way of Acadiana Inc (EIN 720513639) - 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

1949

Legal Domicile

Phone

3372338302

Tax Period

2025-01-01 to 2025-12-31

United Way of Acadiana Inc, founded in 1949, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.8M in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year. Expenses of $4.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

United Way of Acadiana is working to build a strong Acadiana and advance the common good by mobilizing our communities to improve people's lives through the building blocks of a good life: essentials, education, and earnings.

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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 $3,445,974

Program Service Revenue $0

Investment Income $253,999

Other Revenue $98,399

TOTAL REVENUE $3,798,372

Expense Breakdown

Grants Paid $398,682

Salaries & Benefits $2,750,974

Fundraising Expenses $485,166

Program Expenses $3,491,861

Other Expenses $1,262,297

TOTAL EXPENSES $4,411,953

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,798,372	$4,518,133	-0.2%
Expenses	$4,411,953	$4,643,120	0.0%
Net Income	$-613,581	$-124,987	+3.9%

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

483

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

$132,517

Total Directors

$132,517

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER BLANCHARD	PRESIDENT & CEO	40.00	Officer Director	$132,517	$0	$132,517
ROBERT TASMAN	IMP CAB CHAIR	3.00	Officer Director	$0	$0	$0
CHRIS COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
KRAIG CASON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN CREWS	BOARD MEMBER	1.00	Director	$0	$0	$0
TANIECEA MALLERY	PAST CHAIR	3.00	Officer Director	$0	$0	$0
CHRISTI CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE FALGOUT	RES DEV CAB CH	3.00	Officer Director	$0	$0	$0
THOMAS LEONARD	IMP CAB VICE CH	3.00	Officer Director	$0	$0	$0
ANITA LEVY	EHSP COUCIL CH	3.00	Officer Director	$0	$0	$0
AIMEE BARBER	BOARD MEMBER	1.00	Director	$0	$0	$0
NANETTE LAVERGNE	RES DEV VICE CH	3.00	Officer Director	$0	$0	$0
LARRY ATTENHOFER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY DESORMEAUX	BOARD MEMBER	1.00	Director	$0	$0	$0
HAYES BERTHELOT	BOARD MEMBER	1.00	Director	$0	$0	$0
GRETCHEN VANICOR	BOARD MEMBER	1.00	Director	$0	$0	$0
STUART BREAUX	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE TEMPLETON	BOARD MEMBER	1.00	Director	$0	$0	$0
RUBEN HENDERSON	MEMBER/CASA REP	3.00	Officer Director	$0	$0	$0
DESIREE PROVOST	BOARD MEMBER	1.00	Director	$0	$0	$0
KARL D Meche	SECRETARY/TREAS	3.00	Officer Director	$0	$0	$0
REGGIE THOMAS	CHAIRMAN	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	$3,798,372	$4,411,953	$7,687,335	$-613,581
2024	$4,518,133	$4,643,120	$8,101,861	$-124,987
2023	$4,809,225	$4,814,625	$8,115,005	$-5,400
2022	$6,082,853	$4,611,150	$7,791,039	$1,471,703
2021	$5,306,195	$4,084,352	$6,584,637	$1,221,843
2020	$4,567,557	$4,490,611	$6,759,626	$76,946
2019	$5,404,563	$5,948,459	$6,090,682	$-543,896
2018	$5,978,540	$6,049,917	$6,950,638	$-71,377

United Way of Acadiana Inc