UNITED WAY OF ENID AND NORTHWEST OKLAHOMA INC (EIN 730582549) - 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

1934

Legal Domicile

Principal Officer

ALEX MANTZ

Phone

5802370821

Tax Period

2025-01-01 to 2025-12-31

UNITED WAY OF ENID AND NORTHWEST OKLAHOMA INC, founded in 1934, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

IMPACTING THE COMMUNITY BY IDENTIFYING, PRIORITIZING, AND FACILITATING THE MEETING OF HUMAN SERVICE NEEDS.

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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 $1,230,962

Program Service Revenue $0

Investment Income $14,268

Other Revenue $382,854

TOTAL REVENUE $1,628,084

Expense Breakdown

Grants Paid $749,160

Salaries & Benefits $180,728

Fundraising Expenses $337,243

Program Expenses $1,330,957

Other Expenses $824,067

TOTAL EXPENSES $1,753,955

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,628,084	$1,507,298	+0.1%
Expenses	$1,753,955	$1,547,709	+0.1%
Net Income	$-125,871	$-40,411	+2.1%

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

N/A

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
ALEX WILLIAMS	MEMBER	2.00	Director	$0	$0	$0
VERA PORTER	MEMBER	1.00	Director	$0	$0	$0
TOM SHEETS	MEMBER	1.00	Director	$0	$0	$0
KRISTY SKIDMORE	MEMBER	1.00	Director	$0	$0	$0
NUBIA TORRES	MEMBER	2.00	Director	$0	$0	$0
JASON TURNBOW	MEMBER	2.00	Director	$0	$0	$0
LINCOLN WHITE	MEMBER	1.00	Director	$0	$0	$0
HAYDEN STAERKEL	MEMBER	1.00	Director	$0	$0	$0
MITCH ZALOUDEK	MEMBER	1.00	Director	$0	$0	$0
SHAYE REILLY	MEMBER	1.00	Director	$0	$0	$0
MIKE RUBY	MEMBER	1.00	Director	$0	$0	$0
SHAWNA TWYMAN	MEMBER	1.00	Director	$0	$0	$0
MERL CORDRAY	MEMBER	1.00	Director	$0	$0	$0
TOM HOERMAN	MEMBER	2.00	Director	$0	$0	$0
RANDY LONG	MEMBER	1.00	Director	$0	$0	$0
DAULTON ROBERTS	MEMBER	1.00	Director	$0	$0	$0
TIFFANY SPRAGUE	MEMBER	2.00	Director	$0	$0	$0
KEGAN TUOHY	MEMBER	2.00	Director	$0	$0	$0
MICHELLE YIRKA	MEMBER	2.00	Director	$0	$0	$0
DAVID LAWRENCE	PAST PRESIDENT	1.00	Officer	$0	$0	$0
CINDY GRIESEL	TREASURER	1.00	Officer	$0	$0	$0
DAN SCHIEDEL	CEO & SECRETARY	1.00	Highest	$0	$0	$0
ALEX MANTZ	PRESIDENT	2.00	Officer	$0	$0	$0
MARTIE OYLER	PILLARS CHAIR	40.00	Officer	$0	$0	$0
MARCIE MACK	2ND VICE PRESIDENT	1.00	Officer	$0	$0	$0
JENNIFER BAUMAN	1ST VICE PRESIDENT	1.00	Officer	$0	$0	$0
ASHLEY HENDRICKS	GOVERNANCE COMMITTEE CHAIR	1.00	Officer	$0	$0	$0
ROXANNE POLLARD	ALLOCATION CHAIR	1.00	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	$1,628,084	$1,753,955	$1,819,980	$-125,871
2024	$1,507,298	$1,547,739	$1,896,712	$-40,441
2023	$1,144,607	$1,231,688	$1,771,421	$-87,081
2022	$1,300,341	$1,307,146	$1,733,712	$-6,805
2021	$1,137,875	$892,441	$1,776,004	$245,434
2020	$1,007,852	$915,563	$1,506,320	$92,289
2019	$611,968	$748,572	$1,253,018	$-136,604
2018	$955,914	$723,284	$1,329,147	$232,630

UNITED WAY OF ENID AND NORTHWEST OKLAHOMA INC