UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY (EIN 741255656) - 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

1946

Legal Domicile

Principal Officer

MELISSA REABOLD CEO

Phone

2814245922

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY, founded in 1946, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024.

Mission

DEVELOP, PROMOTE AND SUPPORT SOLUTIONS DESIGNED TO MEET TARGETED COMMUNITY NEEDS. THE ORGANIZATION DOES THIS BY ITS OWN INITIATIVES, AS WELL AS FUNDING LOCAL PROGRAMS THAT FOCUS ON COMMUNITY ISSUES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,981,612

Program Service Revenue $0

Investment Income $110,144

Other Revenue $28,644

TOTAL REVENUE $2,120,400

Expense Breakdown

Grants Paid $1,275,000

Salaries & Benefits $496,534

Fundraising Expenses $77,160

Program Expenses $1,850,672

Other Expenses $554,517

TOTAL EXPENSES $2,326,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,120,400	$2,108,202	+0.0%
Expenses	$2,326,051	$2,065,384	+0.1%
Net Income	$-205,651	$42,818	-5.8%

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

1000

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
MELISSA REABOLD CEO	CEO	40.00	Highest	$125,631	$0	$125,631
MATT BOLINGER	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
JEFF BOLTON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JASON CONLEY	DIRECTOR	1.00	Director	$0	$0	$0
BETHANY CREDEUR	TREASURER	2.00	Officer Director	$0	$0	$0
KENDALL DAVID	CHAIR	1.00	Director	$0	$0	$0
KELLI FORDE-SPIERS	DIRECTOR	2.00	Director	$0	$0	$0
ROB HILL	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA HUBBARD	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE JOSEPH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LEHMANN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN MORAN	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA MORETTI	DIRECTOR	1.00	Director	$0	$0	$0
ROY PRICE	DIRECTOR	1.00	Director	$0	$0	$0
RUSTY SENAC	DIRECTOR	2.00	Director	$0	$0	$0
KALEY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
LYNDA VILLANUEVA	DIRECTOR	1.00	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
2025	$2,120,400	$2,326,051	$4,622,943	$-205,651
2024	$2,108,202	$2,065,384	$4,609,451	$42,818
2023	$2,138,154	$2,006,072	$4,282,156	$132,082
2022	$2,085,281	$2,333,481	$4,377,639	$-248,200
2021	$3,051,348	$2,908,070	$4,751,357	$143,278
2020	$3,147,412	$3,621,536	$4,416,768	$-474,124
2019	$3,063,435	$3,210,044	$4,683,913	$-146,609
2018	$3,402,302	$2,980,175	$3,869,766	$422,127

UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY