Port Arthur, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)United Way of Mid & South Jefferson Co is a community nonprofit that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 33% operating margin.
To advance the common good of the community and its residents by focusing on the building blocks for a good `life; quality education; financial stability and good health.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,458,680 | $2,982,243 | +0.2% |
| Expenses | $2,328,820 | $1,862,525 | +0.3% |
| Net Income | $1,129,860 | $1,119,718 | +0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Janie Johnson | Executive Director | 40.00 |
Director
|
$107,240 | $0 | $107,240 |
| Roxanne Smith Parks | Secretary/Treasurer | 0.00 |
Director
|
$0 | $0 | $0 |
| Josh Nehlig | Past President | 0.00 |
Director
|
$0 | $0 | $0 |
| Kingsley Amalalo | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Erin Peltier | President | 0.00 |
Director
|
$0 | $0 | $0 |
| Debra Drago | 1st Vice President | 0.00 |
Director
|
$0 | $0 | $0 |
| Nikki McDonald | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Jerri Guidry | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Mary Ann Reid | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Linda Tait | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Scott Street | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Lucrecia Harris | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Chrissy Russell | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Daniel Cruz | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Tammy Kutzur | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Sherri Toutcheque | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Kelsey Borza | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Barbara Huval | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,458,680 | $2,328,820 | $7,473,402 | $1,129,860 |
| 2023 | $2,982,243 | $1,862,525 | $6,311,787 | $1,119,718 |
| 2022 | $2,602,209 | $1,758,012 | $5,195,238 | $844,197 |
| 2021 | $2,145,982 | $1,524,436 | $4,469,834 | $621,546 |
| 2020 | $2,108,394 | $1,599,290 | $3,785,290 | $509,104 |
| 2019 | $1,613,409 | $1,442,368 | $3,232,040 | $171,041 |
| 2018 | $2,045,881 | $1,840,345 | $3,095,724 | $205,536 |
Compare United Way of Mid & South Jefferson Co with other nonprofits in Texas and across the country.