UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY

EIN: 741272381 501(c)(3) Philanthropy & Grantmaking

SAN ANTONIO, TX

Total Revenue
$47,759,504
Total Expenses
$46,777,676
Total Assets
$83,692,712
Net Assets
$68,622,384
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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
1955
Legal Domicile
TX
Principal Officer
CHRISTOPHER MARTIN
Phone
2103527000
Tax Period
2023-07-01 to 2024-06-30

UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY, founded in 1955, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $47.8M in total revenue in fiscal year 2023.

Mission

THE MISSION OF UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY (UWSA) IS (SEE SCHEDULE O FOR CONTINUATION)

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $46,285,098
Program Service Revenue $0
Investment Income $1,474,406
Other Revenue $0
TOTAL REVENUE $47,759,504

Expense Breakdown

Grants Paid $33,473,777
Salaries & Benefits $9,726,312
Fundraising Expenses $3,532,517
Program Expenses $41,586,955
Other Expenses $3,577,587
TOTAL EXPENSES $46,777,676

Year-over-Year Comparison

2023 2022 Change
Revenue $47,759,504 $46,516,828 +0.0%
Expenses $46,777,676 $43,475,045 +0.1%
Net Income $981,828 $3,041,783 -0.7%
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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Governance

Voting Members
30
Independent Members
30
Employees
133
Volunteers
6120

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
18
$901,696
Total Directors
32
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MR JONATHAN GURWITZ BRD CHR, PBLC POLICY, NOM&GOVERN CHR 10.00
Officer Director
$0 $0 $0
MR L HERBERT STUMBERG JR BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
MS MARIA D VILLAGOMEZ BOARD TREASURER & FINANCE CHAIR 2.00
Officer Director
$0 $0 $0
MR CHARLES E AMATO ENDOW & LEGACY FND COMMITTEE CHAIR 2.00
Officer Director
$0 $0 $0
MS MARY ROSE BROWN MKT&ENG AND RD CHAIR(7/1/23-6/10/24) 2.00
Officer Director
$0 $0 $0
MS LAURA J VACCARO DIVERSITY & HUMAN RESOURCES CHAIR 2.00
Officer Director
$0 $0 $0
MR R RENE ESCOBEDO AUDIT & ETHICS CHAIR 2.00
Officer Director
$0 $0 $0
MS LISA A FRIEL IMMEDIATE PAST BOARD CHAIR 2.00
Officer Director
$0 $0 $0
MR ADAM L HAMILTON PE COMMUNITY CAMPAIGN CHAIR 2.00
Officer Director
$0 $0 $0
GEN EDWARD RICE JR USAFRET COMMUNITY IMPACT CHAIR 2.00
Officer Director
$0 $0 $0
MS VICTORIA M GARCIA STRATEGY & GOVERNANCE CHAIR 2.00
Officer Director
$0 $0 $0
MR MICHAEL HOWARD TOCQUEVILLE SOCIETY CHAIR 2.00
Officer Director
$0 $0 $0
MS LINDA CHAVEZ-THOMPSON LABOR CHAIR 2.00
Officer Director
$0 $0 $0
MS ANDREA GUADARRAMA EMERGING LEADERS CHAIR 2.00
Officer Director
$0 $0 $0
MS JOANNA WEIDMAN WOMEN UNITED CHAIR 2.00
Officer Director
$0 $0 $0
MR CARLOS E ALVAREZ MEMBER-AT-LARGE(7/1/2023 - 4/9/2024) 2.00
Director
$0 $0 $0
MR SEYMOUR BATTLE MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
MR DAVID BOHNE MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
MR RICK CAVENDER MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
MR MIKE FLORES MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
MR RUDY D GARZA MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
MR GERONIMO GUERRA MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
MR CASEY HEVERLING MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
MR PETER J HOLT MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
MS MELISSA JACKSON MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
MS JELYNNE LEBLANC JAMISON MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
REV KENNETH R KEMP MD MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
MR OLIVER LEE MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
MR ASHWIN NATHAN MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
MR GILBERT F VAZQUEZ MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
MS PEGGY WALKER MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
MR BRIAN T WOODS MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
MR CHRISTOPHER MARTIN PRESIDENT & CEO 55.00
Officer
$383,442 $45,683 $429,125
MR GLENN LUCADOU CHIEF DEVELOPMENT OFFICER 45.00
Officer
$203,730 $42,188 $245,918
MR RYAN BOUBEL CHIEF FINANCIAL OFFICER 45.00
Officer
$199,502 $27,151 $226,653
MS JENIFFER M RICHARDSON SVP, STRATEGIC INITIATIVES & PUBLIC 45.00
Highest
$146,775 $14,812 $161,587
MR ANDREW M SASSEVILLE SVP, ACCOUNTABILITY & COMMUNITY SERV 45.00
Highest
$143,943 $13,780 $157,723
MS KASI C MCCORMICK VP, INDIVIDUAL GIVING AND MAJOR GIFT 45.00
Highest
$131,193 $28,381 $159,574
MR DOMINGO R GONZALES CHIEF MARKETING OFFICER 45.00
Highest
$131,689 $25,711 $157,400
MR RUPERT S SCHREINER IMPACT DATA OFFICER 45.00
Highest
$129,894 $11,989 $141,883
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 No data No data No data No data
2024 $47,759,504 $46,777,676 $83,692,712 $981,828
2023 $46,516,828 $43,475,045 $76,883,778 $3,041,783
2022 $43,908,559 $42,276,190 $71,140,045 $1,632,369
2021 $63,219,295 $37,608,575 $74,846,616 $25,610,720
2020 $41,512,207 $38,045,859 $46,131,386 $3,466,348
2019 $39,297,801 $39,536,686 $40,135,043 $-238,885
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