UNITED WAY OF CENTRAL TEXAS INC (EIN 742575728) - 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

1952

Legal Domicile

Principal Officer

VESHELL GREENE

Phone

2547788616

Tax Period

2023-01-01 to 2023-12-31

UNITED WAY OF CENTRAL TEXAS INC, founded in 1952, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

TO PROVIDE SUPPORT, BOTH MANAGERIAL AND FINANCIAL, TO HUMAN SERVICE PROGRAMS OF THE CENTRAL TEXAS AREA. TO BRING THE ENTIRE COMMUNITY TOGETHER TO FIND LASTING SOLUTIONS THAT CHANGE PEOPLE'S LIVES.

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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 $1,312,562

Program Service Revenue $0

Investment Income $0

Other Revenue $68,142

TOTAL REVENUE $1,380,704

Expense Breakdown

Grants Paid $492,771

Salaries & Benefits $649,080

Fundraising Expenses $69,083

Program Expenses $1,112,943

Other Expenses $267,149

TOTAL EXPENSES $1,409,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,380,704	$1,532,043	-0.1%
Expenses	$1,409,000	$1,865,538	-0.2%
Net Income	$-28,296	$-333,495	-0.9%

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

694

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

$82,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYLA LANDEROS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHARLEY AYRES	CHARIMAN ELECT	1.00	Officer Director	$0	$0	$0
ERIC TOVAR	TREASURER	1.00	Officer Director	$0	$0	$0
SELEESE THOMPSON	MEMBER	1.00	Director	$0	$0	$0
MATT BATES	MEMBER	1.00	Director	$0	$0	$0
ROBERT BEAMON	MEMBER	1.00	Director	$0	$0	$0
EYAL KACZUR	MEMBER	1.00	Director	$0	$0	$0
MARTHA TYROCH	MEMBER	1.00	Director	$0	$0	$0
NANCY GLOVER	MEMBER	1.00	Director	$0	$0	$0
DR ROBIN BATTERSHELL	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
RICKY CROW	MEMBER	1.00	Director	$0	$0	$0
BEN LOPEZ	MEMBER	1.00	Director	$0	$0	$0
ELLIOT GERMANY	MEMBER	1.00	Director	$0	$0	$0
BILL SCHUMANN	MEMBER	1.00	Director	$0	$0	$0
DRAYTON MCLANE III	MEMBER	1.00	Director	$0	$0	$0
RUCKER PRESTON	MEMBER	1.00	Director	$0	$0	$0
DR ALAN STEVENS	MEMBER	1.00	Director	$0	$0	$0
JERRY HAISLER	SECRETARY	1.00	Officer Director	$0	$0	$0
EVELYN WAIWAIOLE	MEMBER	1.00	Director	$0	$0	$0
SHERRI WOYTEK	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE O'BANION	CHIEF EXECUTIVE DIRECTOR	40.00	Officer	$82,450	$0	$82,450

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	$1,380,704	$1,409,000	$2,028,651	$-28,296
2022	$1,532,043	$1,865,538	$2,104,786	$-333,495
2021	$1,900,532	$1,774,785	$2,469,534	$125,747
2020	$1,663,585	$1,808,025	$2,467,183	$-144,440
2019	$1,377,847	$1,629,651	$2,608,673	$-251,804
2018	$1,922,371	$1,703,708	$3,268,654	$218,663

UNITED WAY OF CENTRAL TEXAS INC