THE UNITED WAY INC (EIN 750800600) - 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

1987

Legal Domicile

Principal Officer

KILEY MURRAY

Phone

8063766359

Tax Period

2024-04-01 to 2025-03-31

THE UNITED WAY INC, founded in 1987, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO IMPROVE LIVES THROUGH THE CARING POWER OF COMMUNITY. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS WHO BRING PASSION, EXPERTISE AND RESOURCES NEEDED TO RAISE THE MONEY TO GET THINGS DONE. WE MOBILIZE THESE COMMUNITY RESOURCES AND VOLUNTEERS TO MEET HUMAN SERVICE NEEDS. WE CONNECT PEOPLE TO SERVICES 24/7 THROUGH 2-1-1 TEXAS. THE UNITED WAY OF AMARILLO & CANYON IS AT THE FOREFRONT OF MAKING SYSTEMIC CHANGES IN THE AREAS OF EDUCATION, INCOME AND HEALTH, CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,408,976

Program Service Revenue $0

Investment Income $155,521

Other Revenue $-120,547

TOTAL REVENUE $4,443,950

Expense Breakdown

Grants Paid $2,059,129

Salaries & Benefits $1,555,495

Fundraising Expenses $391,273

Program Expenses $3,830,301

Other Expenses $1,070,017

TOTAL EXPENSES $4,684,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,443,950	$4,301,373	+0.0%
Expenses	$4,684,641	$4,691,883	0.0%
Net Income	$-240,691	$-390,510	-0.4%

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

800

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

$130,862

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KILEY MURRAY	PRESIDENT &	40.00	Officer	$130,862	$0	$130,862
LESLIE MASSEY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MARY EMENY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEREMY PEPPER	PAST BOARD C	1.00	Officer Director	$0	$0	$0
ADAM SCHAER	DIRECTOR	1.00	Director	$0	$0	$0
BILLY MAY	AT LARGE	1.00	Director	$0	$0	$0
BRAD BALDRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
CECIL GLOVIER	DIRECTOR	1.00	Director	$0	$0	$0
DANE WILLIAMS	AT LARGE	1.00	Director	$0	$0	$0
JOSEPH PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
KYLA HANKS	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN HARE	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON MULLINS	DIRECTOR	1.00	Director	$0	$0	$0
PATTI MCKNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
AMY EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
BUDDY MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
CASEY TRIMBLE	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE PACHECO JR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BETANCOURT	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN HERRERA	DIRECTOR	1.00	Director	$0	$0	$0
JULIAN REESE	DIRECTOR	1.00	Director	$0	$0	$0
KACIE FOUST	DIRECTOR	1.00	Director	$0	$0	$0
KELLY PRESTON	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN WINKELMAN	DIRECTOR	1.00	Director	$0	$0	$0
MATT MARRS	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA VIA	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN CRANMER	DIRECTOR	1.00	Director	$0	$0	$0
ROLAND ROMO	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM FERGUSON	DIRECTOR	1.00	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	$4,443,950	$4,684,641	$7,283,979	$-240,691
2024	$4,301,373	$4,691,883	$7,410,488	$-390,510
2023	$4,861,172	$4,705,537	$7,670,580	$155,635
2022	$4,287,343	$4,289,205	$7,586,862	$-1,862
2021	$5,010,603	$4,814,191	$7,809,237	$196,412
2020	$5,233,612	$4,792,097	$7,633,048	$441,515
2019	$4,411,366	$4,899,520	$7,322,721	$-488,154
2018	$4,297,858	$4,636,613	$7,830,534	$-338,755

THE UNITED WAY INC