UNITED WAY OF TARRANT COUNTY

EIN: 750858360 501(c)(3) Philanthropy & Grantmaking

FORT WORTH, TX

Total Revenue
$22,907,094
Total Expenses
$24,231,851
Total Assets
$12,497,558
Net Assets
$7,742,303
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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
1922
Legal Domicile
TX
Principal Officer
TERRY FOSTER
Phone
8172588000
Tax Period
2024-07-01 to 2025-06-30

UNITED WAY OF TARRANT COUNTY, founded in 1922, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $22.9M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

PROVIDE LEADERSHIP AND HARNESS RESOURCES TO SOLVE TARRANT COUNTY'S TOUGHEST SOCIAL CHALLENGES.

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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 $22,755,623
Program Service Revenue $12,210
Investment Income $176,255
Other Revenue $-36,994
TOTAL REVENUE $22,907,094

Expense Breakdown

Grants Paid $12,727,482
Salaries & Benefits $7,727,341
Fundraising Expenses $2,201,781
Program Expenses $18,987,888
Other Expenses $3,777,028
TOTAL EXPENSES $24,231,851

Year-over-Year Comparison

2024 2023 Change
Revenue $22,907,094 $25,417,918 -0.1%
Expenses $24,231,851 $23,439,136 +0.0%
Net Income $-1,324,757 $1,978,782 -1.7%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
37
Independent Members
37
Employees
124
Volunteers
4000

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
10
$1,309,362
Total Directors
37
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR ABBIE SHIPP BOARD MEMBER 1.00
Director
$0 $0 $0
ALLISON MULLUS BOARD MEMBER 1.00
Director
$0 $0 $0
BAL JOSHI BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN COTHARP BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN GOLDEN BOARD MEMBER 1.00
Director
$0 $0 $0
CARLO CAPUA BOARD MEMBER 1.00
Director
$0 $0 $0
CHANDLER MERRIT BOARD MEMBER 1.00
Director
$0 $0 $0
COREY WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
CORY DOWELL BOARD MEMBER 1.00
Director
$0 $0 $0
DALTON HARRELL BOARD MEMBER 1.00
Director
$0 $0 $0
GLORIA STARLING BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN BOBB BOARD MEMBER 1.00
Director
$0 $0 $0
HADLEY WOERNER BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD PAYNE BOARD MEMBER 1.00
Director
$0 $0 $0
MELINDA JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
MARNESE BARKSDALE ELDER BOARD MEMBER 1.00
Director
$0 $0 $0
KEON ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
ROSA MARIA BERDEJA BOARD MEMBER 1.00
Director
$0 $0 $0
GRANT HELMER BOARD MEMBER 1.00
Director
$0 $0 $0
DJ HARELL BOARD MEMBER 1.00
Director
$0 $0 $0
COURTNEY LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN DONOHUE BOARD MEMBER 1.00
Director
$0 $0 $0
PAT LINARES BOARD MEMBER 1.00
Director
$0 $0 $0
MARCIA ETIE BOARD MEMBER 1.00
Director
$0 $0 $0
KECIA MAYS BOARD MEMBER 1.00
Director
$0 $0 $0
DR ANGELICA RAMSEY BOARD MEMBER 1.00
Director
$0 $0 $0
RODERICK VENTURE BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH WASHINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
KELLIE RICHTER BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN RUDD BOARD MEMBER 1.00
Director
$0 $0 $0
TOM STALLINGS BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL THACKER BOARD MEMBER 1.00
Director
$0 $0 $0
TITO RODRIGUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN BRYANT BOARD MEMBER 1.00
Director
$0 $0 $0
JON MCKENZIE BOARD MEMBER 1.00
Director
$0 $0 $0
EBONY JONES BOARD MEMBER 1.00
Director
$0 $0 $0
LEAH MICHELLE KING PRESIDENT & CEO 40.00
Officer
$204,308 $35,692 $240,000
ERIC EDWARD MARIN EVP & CFO 40.00
Officer
$105,000 $8,086 $113,086
ADAM DENARD POWELL CDO 40.00
Officer
$0 $0 $0
ELIZABETH ANNE WATSON EVP & CHRO 40.00
Officer
$197,110 $25,744 $222,854
CHRISTOPHER HENRY ALVARADO VP COMMUNITY INVESTMENT 40.00
Officer
$134,202 $6,686 $140,888
SHAKITA JOHNSON EVP AND CHIEF AGING SERVICES OFFICER 40.00
Officer
$126,653 $11,322 $137,975
DEANNA WEATHON TITZLER EVP & CCMO 40.00
Officer
$124,938 $6,651 $131,589
REGINA RENAE WILLIAMS INTERIM PRESIDENT AND CEO 40.00
Officer
$96,941 $26,747 $123,688
JAMES DOUGLAS YEISER INTERIM CHIEF DEVELOPMENT OFFICER 40.00
Officer
$96,734 $9,140 $105,874
BEVERLY BOYD CORPORATE SECRETARY 40.00
Officer
$79,462 $13,946 $93,408
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 $22,907,094 $24,231,851 $12,497,558 $-1,324,757
2024 $25,417,918 $28,650,694 $17,628,915 $-3,232,776
2023 $25,250,265 $27,412,536 $20,205,740 $-2,162,271
2022 $24,093,553 $23,845,038 $15,599,788 $248,515
2021 $22,745,265 $26,543,013 $18,831,781 $-3,797,748
2020 $23,386,096 $27,094,371 $22,618,572 $-3,708,275
2019 $24,298,351 $27,173,095 $21,924,009 $-2,874,744
2018 $20,293,655 $26,636,270 $26,883,768 $-6,342,615
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