United Way of Central Oklahoma Inc

EIN: 730589829 501(c)(3) Philanthropy & Grantmaking

Oklahoma City, OK

Total Revenue
$19,216,996
Total Expenses
$19,417,296
Total Assets
$31,342,091
Net Assets
$25,123,967
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
OK
Phone
4055233518
Tax Period
2023-01-01 to 2023-12-31

United Way of Central Oklahoma Inc, founded in 1952, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $19.2M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

CONNECTING PEOPLE AND RESOURCES TO IMPROVE THE WELL BEING OF THOSE IN OUR COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,252,281
Program Service Revenue $244,871
Investment Income $717,260
Other Revenue $2,584
TOTAL REVENUE $19,216,996

Expense Breakdown

Grants Paid $13,483,097
Salaries & Benefits $2,650,578
Fundraising Expenses $2,357,249
Program Expenses $15,375,387
Other Expenses $3,283,621
TOTAL EXPENSES $19,417,296

Year-over-Year Comparison

2023 2022 Change
Revenue $19,216,996 $20,951,620 -0.1%
Expenses $19,417,296 $20,857,769 -0.1%
Net Income $-200,300 $93,851 -3.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
89
Independent Members
89
Employees
57
Volunteers
6000

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
11
$712,244
Total Directors
104
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A ASSISTANT TREASURER 1.0
Officer Director
$0 $0 $0
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A ASSISTANT SECRETARY 1.0
Officer Director
$0 $0 $0
N/A TREASURER 1.0
Officer Director
$0 $0 $0
N/A BOARD CHAIR 2.0
Officer Director
$0 $0 $0
N/A PAST CHAIR 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 4/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR END: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 02/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR END: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR END: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR END: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR END: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 9/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 9/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR END: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR END: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR END: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR END: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR END: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR END: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 02/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR END: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR END: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR END: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 02/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR BEG: 2/2023 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A CDO Start: 04/23 50.0
Officer
$90,877 $32,117 $122,994
N/A CFO 49.0
Officer
$107,658 $25,589 $133,247
N/A PAST CEO End: 10/23 60.0
Officer
$251,608 $20,298 $271,906
N/A COO 42.0
Officer
$131,491 $26,552 $158,043
N/A CEO Start: 11/23 45.0
Officer
$25,410 $644 $26,054
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
2024 No data No data No data No data
2023 $19,216,996 $19,417,296 $31,342,091 $-200,300
2022 $20,951,620 $20,857,769 $32,415,650 $93,851
2021 $17,522,723 $16,727,955 $31,276,397 $794,768
2020 $22,733,637 $20,511,152 $31,400,744 $2,222,485
2019 $18,038,912 $19,206,609 $29,118,656 $-1,167,697
2018 $17,156,172 $18,982,107 $30,098,659 $-1,825,935
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