United Way of the Brazos Valley

EIN: 742050241 501(c)(3) Philanthropy & Grantmaking

Bryan, TX

Total Revenue
$1,547,200
Total Expenses
$1,525,366
Total Assets
$988,197
Net Assets
$325,735
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
TX
Phone
9796964483
Tax Period
2024-07-01 to 2025-06-30

United Way of the Brazos Valley, founded in 1953, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

The United Way of the Brazos Valley brings the community together to find solutions that change people's lives. UWBV will be the community leader and trusted partner that proactively seeks solutions to community-wide issues.

Program Service Accomplishments

Program 1
Expenses: $948,421

Made grants to partner agencies used to meet the needs of individuals in the local communities served by UWBV. See listing on Schedule I.

Program 2
Expenses: $367,617

Expenses incurred to operate the 2-1-1 call center and other direct expenses.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,552,712
Program Service Revenue $0
Investment Income $11,882
Other Revenue $-17,394
TOTAL REVENUE $1,547,200

Expense Breakdown

Grants Paid $623,771
Salaries & Benefits $580,772
Fundraising Expenses $122,756
Program Expenses $1,316,038
Other Expenses $320,823
TOTAL EXPENSES $1,525,366

Year-over-Year Comparison

2024 2023 Change
Revenue $1,547,200 $1,484,073 +0.0%
Expenses $1,525,366 $1,700,199 -0.1%
Net Income $21,834 $-216,126 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
Employees
13
Volunteers
200

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
6
$86,871
Total Directors
25
$86,871
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Peggi Ondrasek Past ED 40.00
Officer Director
$86,871 $0 $86,871
Ginger Carrabine Director 0.00
Director
$0 $0 $0
Harper Cunningham Ex-Officio 0.00
Director
$0 $0 $0
Riley Thomason Ex-Officio 0.00
Director
$0 $0 $0
Lizett Hawkins Current ED 0.00
Officer Director
$0 $0 $0
Jennifer Hobbs Secretary 0.00
Officer Director
$0 $0 $0
Ryan King Director 0.00
Director
$0 $0 $0
Jason Weeks Director 0.00
Director
$0 $0 $0
Korey Wright Director 0.00
Director
$0 $0 $0
Susan Ballabina Director 0.00
Director
$0 $0 $0
Ryan Briggs Director 0.00
Director
$0 $0 $0
Jaime Cavazos Director 0.00
Director
$0 $0 $0
Melissa Keeling Director 0.00
Director
$0 $0 $0
Evelyn Mullen Director 0.00
Director
$0 $0 $0
Martin Hooper Director 0.00
Director
$0 $0 $0
Mary Teresa Horn Treasurer 0.00
Officer Director
$0 $0 $0
R Bowen Loftin Director 0.00
Director
$0 $0 $0
Beatrice Saba Director 0.00
Director
$0 $0 $0
Kyle Salmon Ex-Officio 0.00
Director
$0 $0 $0
Sara Mendez Past Chair 0.00
Officer Director
$0 $0 $0
Razen Thomas Chairman 0.00
Officer Director
$0 $0 $0
Casey Zimmerman Director 0.00
Director
$0 $0 $0
Gus Roman Director 0.00
Director
$0 $0 $0
Max Crawford Director 0.00
Director
$0 $0 $0
Lucy Ybarra Director 0.00
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 $1,547,200 $1,525,366 $988,197 $21,834
2024 $1,484,073 $1,700,199 $1,172,690 $-216,126
2023 $1,603,432 $1,594,572 $1,451,166 $8,860
2022 $1,533,665 $1,527,722 $1,162,698 $5,943
2021 $1,647,139 $1,671,562 $1,197,828 $-24,423
2020 $2,394,635 $2,313,722 $1,231,723 $80,913
2019 $1,368,077 $1,523,152 $1,089,149 $-155,075
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