Matagorda County United Way

EIN: 746016771 501(c)(3) Philanthropy & Grantmaking

Bay City, TX

Total Revenue
$194,072
Total Expenses
$209,414
Total Assets
$107,124
Net Assets
$80,379
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
Phone
9792455852
Tax Period
2024-01-01 to 2024-12-31

Matagorda County United Way, founded in 1978, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $194K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

To provide aids or funding to Qualified Nonprofit agencies in and around Matagorda County, TX in order to further the mission of bringing people, organization, resources together to improve the community well being.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $194,072
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $194,072

Expense Breakdown

Grants Paid $0
Salaries & Benefits $98,286
Fundraising Expenses $0
Program Expenses $73,437
Other Expenses $111,128
TOTAL EXPENSES $209,414

Year-over-Year Comparison

2024 2023 Change
Revenue $194,072 $137,145 +0.4%
Expenses $209,414 $246,548 -0.2%
Net Income $-15,342 $-109,403 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
2
Volunteers
2

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
1
$58,110
Total Directors
7
$0
Key Employees
1
$58,110
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elizabeth Quillin Executive Director 040.00
Officer Key Emp Highest
$58,110 $0 $58,110
Ashley Brooking Board Chair 002.00
Director
$0 $0 $0
Kelsie Crain Vice Chair 002.00
Director
$0 $0 $0
Richard C Johnson Treasurer 002.00
Director
$0 $0 $0
Theresa Libby Secretary 002.00
Director
$0 $0 $0
Rosario Rodriguez Board Member 002.00
Director
$0 $0 $0
Mark Thornto Board Member 002.00
Director
$0 $0 $0
Mike Zavala Borad Member 002.00
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 $194,072 $209,414 $107,124 $-15,342
2023 $137,146 $246,548 $141,091 $-109,402
2022 $206,912 $298,833 $177,766 $-91,921
2021 $278,728 $291,170 $247,931 $-12,442
2020 $311,608 $340,528 $269,172 $-28,920
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Matagorda County United Way with other nonprofits in Texas and across the country.