UNITED WAY GALVESTON COUNTY MAINLAND INC (EIN 741257159) - 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

1957

Legal Domicile

Principal Officer

LESLIE ORNELAS

Phone

4099484211

Tax Period

2023-01-01 to 2023-12-31

UNITED WAY GALVESTON COUNTY MAINLAND INC, founded in 1957, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 12% surplus.

Mission

TO BE A LEADER IN THE COMMUNITY BY FACILITATING, PROMOTING AND ENSURING THE AVAILABLITY OF SERVICES THAT MEET THE NEEDS OF THE COMMUNITY BY PRIORIZING NEEDS IN EDUCATION, HEALTH, AND BASIC NEEDS, FORMING INNOVATIVE AND EFFECTIVE PARTNERSHIPS WITH OTHER ORGANIZATIONS AND STRATEGICALLY RAISING AND INVESTING RESOURCES TO MAKE LASTING CHANGE.

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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 $1,746,776

Program Service Revenue $0

Investment Income $37,101

Other Revenue $399,255

TOTAL REVENUE $2,183,132

Expense Breakdown

Grants Paid $1,270,753

Salaries & Benefits $370,473

Fundraising Expenses $55,346

Program Expenses $1,806,372

Other Expenses $274,715

TOTAL EXPENSES $1,915,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,183,132	$1,422,037	+0.5%
Expenses	$1,915,941	$1,739,064	+0.1%
Net Income	$267,191	$-317,027	-1.8%

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

300

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

$108,244

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE ORNELAS	Executive Dir.	40.00	Officer	$108,244	$0	$108,244
PHIL ROBERTS	Director	2.00	Officer Director	$0	$0	$0
DERRECK ROSE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SHAWN BAILEY	Treasurer	2.00	Officer Director	$0	$0	$0
JOHN BAUMGARTNER	Director	0.00	Director	$0	$0	$0
AARON CAMERON	Director	2.00	Director	$0	$0	$0
BRIDGET WOOD TURNER	Secretary	2.00	Officer Director	$0	$0	$0
DR SARAH DAVID	Director	2.00	Director	$0	$0	$0
CORY MOSS	Vice President	2.00	Director	$0	$0	$0
PAM SCHWERTNER	Director	2.00	Director	$0	$0	$0
WALTER TREYBIG	Director	2.00	Director	$0	$0	$0
ANDY VENABLES	Director	2.00	Director	$0	$0	$0
STEPHEN FLOWERS	Director	2.00	Director	$0	$0	$0
REBECCA UNBEHAGEN	Director	2.00	Director	$0	$0	$0
DAVE LEAVER	Director	2.00	Director	$0	$0	$0
TRACY PRYOR	Director	2.00	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
2024	No data	No data	No data	No data
2023	$2,183,132	$1,915,941	$3,125,746	$267,191
2022	$1,422,037	$1,739,064	$2,882,655	$-317,027
2021	$2,146,379	$2,373,215	$3,305,588	$-226,836
2020	$2,121,104	$2,170,428	$3,522,478	$-49,324
2019	$1,852,120	$2,428,952	$3,882,918	$-576,832

UNITED WAY GALVESTON COUNTY MAINLAND INC