UNITED WAY OF GALVESTON INC WHITE (EIN 741198299) - 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

1923

Legal Domicile

Principal Officer

LINDSEY WHITE

Phone

4097624357

Tax Period

2023-01-01 to 2023-12-31

UNITED WAY OF GALVESTON INC WHITE, founded in 1923, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $527K in total revenue in fiscal year 2023. Expenses of $606K exceeded revenue, resulting in a 15% operating deficit.

Mission

COLLECTION AND DISTRIBUTION OF CONTRIBUTIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $484,217

Program Service Revenue $0

Investment Income $42,456

Other Revenue $0

TOTAL REVENUE $526,673

Expense Breakdown

Grants Paid $282,939

Salaries & Benefits $209,127

Fundraising Expenses $17,765

Program Expenses $545,965

Other Expenses $114,343

TOTAL EXPENSES $606,409

Year-over-Year Comparison

	2023	2022	Change
Revenue	$526,673	$536,359	0.0%
Expenses	$606,409	$514,295	+0.2%
Net Income	$-79,736	$22,064	-4.6%

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
LINDSEY WHITE	EXECUTIVE DI	40.00	Officer	$0	$0	$0
KENT ETIENNE JR	BOARD PRESID	3.00	Officer Director	$0	$0	$0
NEIL HOOVER	BOARD TREASU	3.00	Officer Director	$0	$0	$0
JENNIFER LAMM	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN KUNZ	BOARD MEMBER	1.00	Director	$0	$0	$0
APRIL CICCARELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN DILLOW	BOARD MEMBER	1.00	Director	$0	$0	$0
ZAHRAH EKTEFAEI	BOARD MEMBER	1.00	Director	$0	$0	$0
NEIL MURPHY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIE DEES	BOARD SECRET	2.00	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
2024	No data	No data	No data	No data
2023	$526,673	$606,409	$1,660,797	$-79,736
2022	$536,359	$514,295	$1,772,458	$22,064
2021	$978,703	$1,114,537	$1,762,493	$-135,834
2020	$1,442,645	$1,843,035	$1,865,820	$-400,390
2019	$1,495,504	$1,261,076	$2,330,091	$234,428

UNITED WAY OF GALVESTON INC WHITE