BEAUMONT, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY, founded in 1952, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 6% surplus.
PROVIDE VISIONARY LEADERSHIP IN UNITING THE COMMUNITY'S RESOURCES OF DONORS, VOLUNTEERS, AND NONPROFIT ORGANIZATIONS TO ADDRESS COMMUNITY NEEDS IN A TRUSTWORTHY AND ACCOUNTABLE WAY
ALLOCATONS TO PARTNER AGENCIES TO SUPPORT PROGRAMS THAT FOCUS ON AREAS OF EDUCATION, INCOME AND HEALTH. PARTNER AGENCIES SUBMIT ANNUALLY A COMPREHENSIVE APPLICATON THAT IS REVIEWED BY THE ALLOCATION...
ALLOCATONS TO PARTNER AGENCIES TO SUPPORT PROGRAMS THAT FOCUS ON AREAS OF EDUCATION, INCOME AND HEALTH. PARTNER AGENCIES SUBMIT ANNUALLY A COMPREHENSIVE APPLICATON THAT IS REVIEWED BY THE ALLOCATION COMMITTEE TO DETERMINE THE NUMBER OF INDIVIDUALS SERVED BY THE PROGRAM, THE INTENDED BENEFITS OF THE PROGRAM, AND HOW THE AGENCY MEASURES THE SUCCESS OF THE PROGRAM. REPRESENTATIVES OF THE PARTNER AGENCIES SUBMIT THE APPLICATION TO THE ALLOCATION COMMITTEE IN PERSON AS PART OF AN ANNUAL REVIEW TO ALLOW FOR ANY NEEDED EXPLANATION. THE ALLOCATION COMMITTEE RECOMMENDS THE AMOUNT TO BE AWARDED TO EACH PROGRAM AND SUBMITS THE PROPOSAL TO THE BOARD OF TRUSTEES FOR APPROVAL.
SPECIAL, ONE-TIME GRANTS TO PARTNER AGENCIES AND OTHER NONPROFIT ORGANIZATIONS TO MEET EMERGENCY NEEDS. PARTNER AGENCIES SUBMITTED GRANT REQUESTS WHICH WERE REVIEWED AND APPROVED BY THE BOARD OF...
SPECIAL, ONE-TIME GRANTS TO PARTNER AGENCIES AND OTHER NONPROFIT ORGANIZATIONS TO MEET EMERGENCY NEEDS. PARTNER AGENCIES SUBMITTED GRANT REQUESTS WHICH WERE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES
OTHER PROGRAM SERVICES THAT RAISE AWARENESS OF COMMUNITY NEEDS IN THE AREAS OF EDUCATION, INCOME AND 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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,293,871 | $1,175,272 | +0.1% |
| Expenses | $1,219,770 | $1,298,151 | -0.1% |
| Net Income | $74,101 | $-122,879 | -1.6% |
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 |
|---|---|---|---|---|---|---|
| KARYN HUSBANDS | PRESIDENT | 45.00 |
Highest
|
$115,479 | $11,652 | $127,131 |
| PAT ANDERSON | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| JASON APODACA | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| LAURA AUSTIN | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| CLAYTON AUTHEMENT | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| JEFF BEAVER | CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| RAYMOND BEGNAUD | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| SHARON BEGNAUD | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| DEBBIE BRIDGEMAN | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| KELCI CRAWFORD | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| TEA DO | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| ERICA FAUST | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| SHAWN FIGARI | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| SHANNON FIGUEROA | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| RON FLETCHER | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| SAVANNA GEISENDORFF | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| BEKAH GUEDRY | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| PAUL KOESTER | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| JUDITH LEE | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| STEVE LYLE | IMMEDIATE PA | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| NIC MCLAUGHLIN | VICE CHAIRMA | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN NECTOUX | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| ANA PEREDA | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| LEE POTTER | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| LISA PREJEAN | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| NATALIE RIOS | TRUSTEE | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT ROOT | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| ANDREA ROSS | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| SHANNA SAVAGE | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| TYLER SCHERRY | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| DAVE STEPHENS | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| AMY TARVER | CHAIR ELECT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| PHILLIP TREW | TRUSTEE | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| DAYLYN TURNER | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| JEFF WHEELER | VICE CHAIRMA | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| DR JANEAL WHITE | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| JOSH WILLIAMS | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| BARBARA WILSON | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,293,871 | $1,219,770 | $6,681,577 | $74,101 |
| 2024 | $1,175,272 | $1,298,151 | $6,844,974 | $-122,879 |
| 2023 | $1,173,223 | $1,237,360 | $6,885,798 | $-64,137 |
| 2022 | $1,325,467 | $1,366,080 | $6,839,694 | $-40,613 |
| 2021 | $1,285,182 | $1,587,295 | $7,324,221 | $-302,113 |
| 2020 | $2,215,109 | $1,918,276 | $7,573,178 | $296,833 |
| 2019 | $2,148,407 | $2,751,962 | $7,268,779 | $-603,555 |
| 2018 | $2,563,319 | $2,083,264 | $7,927,153 | $480,055 |
Compare UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY with other nonprofits in Texas and across the country.