FORT WORTH, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
AS A NONPROFIT LEADER, UWTC MOBILIZES OUR COMMUNITY TO ACTION SO ALL CAN THRIVE. WE IDENTIFY CRITICAL NEEDS, FOSTER COLLABORATION AND INVEST IN SOLUTIONS THAT DRIVE CHANGE. OUR PROGRAMS SERVE NEARLY 400,000 PEOPLE EACH YEAR.
AREA AGENCY ON AGING:UNITED WAY OF TARRANT COUNTY'S AREA AGENCY ON AGING (AAA) IS ONE OF 28 AAAS IN TEXAS SUPPORTED BY STATE AND FEDERAL FUNDS FOR OLDER ADULT SERVICES. THESE FUNDS ARE AUTHORIZED BY...
AREA AGENCY ON AGING:UNITED WAY OF TARRANT COUNTY'S AREA AGENCY ON AGING (AAA) IS ONE OF 28 AAAS IN TEXAS SUPPORTED BY STATE AND FEDERAL FUNDS FOR OLDER ADULT SERVICES. THESE FUNDS ARE AUTHORIZED BY THE OLDER AMERICANS ACT AND ADMINISTERED THROUGH THE ADMINISTRATION FOR COMMUNITY LIVING AND THE STATE OF TEXAS LEGISLATURE. AAA PLANS FOR THE SERVICES NEEDED AND DISTRIBUTES FUNDS FOR PROGRAMS. UNITED WAY OF TARRANT COUNTY'S AAA PROGRAMS HELP TO PROMOTE INDEPENDENCE, EMPOWERMENT AND DIGNITY FOR OLDER ADULTS AND THEIR CAREGIVERS AND HAVE BEEN PROVEN TO HELP OLDER ADULTS REMAIN IN THEIR HOMES FOR AS LONG AS POSSIBLE.
AGENCY ALLOCATIONS:UNITED WAY OF TARRANT COUNTY FINANCIALLY SUPPORTS NUMEROUS EFFORTS TARGETING AND ADDRESSING THE FOUR FOCUS AREAS OF NEED OUTLINED IN OUR LATEST COMMUNITY ASSESSMENT. THROUGH...
AGENCY ALLOCATIONS:UNITED WAY OF TARRANT COUNTY FINANCIALLY SUPPORTS NUMEROUS EFFORTS TARGETING AND ADDRESSING THE FOUR FOCUS AREAS OF NEED OUTLINED IN OUR LATEST COMMUNITY ASSESSMENT. THROUGH MONITORING AND CAREFUL EXAMINATION OF PROGRAM OUTCOMES, UNITED WAY OF TARRANT COUNTY DETERMINES THE SPECIFIC LEVEL OF FUNDING FOR EACH OF THESE PROGRAMS, BASED ON TOTAL FUNDS AVAILABLE THROUGH OUR ANNUAL WORKPLACE CAMPAIGN. TOTAL NUMBER OF GRANTEES: 67
ECONOMIC RECOVERY: THE HEALTH AND WELL-BEING OF OUR COMMUNITY IS A TOP PRIORITY AT UNITED WAY OF TARRANT COUNTY. THE ECONOMIC IMPACT OF COVID-19 LEFT LARGE POPULATIONS IN NEED OF SOCIAL SERVICES AND...
ECONOMIC RECOVERY: THE HEALTH AND WELL-BEING OF OUR COMMUNITY IS A TOP PRIORITY AT UNITED WAY OF TARRANT COUNTY. THE ECONOMIC IMPACT OF COVID-19 LEFT LARGE POPULATIONS IN NEED OF SOCIAL SERVICES AND FINANCIAL ASSISTANCE. THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM FILED 3,809 TAX RETURNS THAT RESULTED IN OVER $3,243,161 MILLION IN REFUNDS. VITA CLIENTS SET UP OVER $85,710 IN FIRST-TIME SAVINGS ACCOUNTS. UNITED WAY OF TARRANT COUNTY WAS AWARDED A $350,000 GRANT IN SPRING 2023 FROM THE FEDERAL COMMUNICATIONS COMMISSION TO CONDUCT OUTREACH FOR AND HELP ENROLL ELIGIBLE FAMILIES IN THE AFFORDABLE CONNECTIVITY PROGRAM (ACP), A BENEFIT PROGRAM THAT HELPS ENSURE THAT QUALIFYING LOW-INCOME HOUSEHOLDS CAN AFFORD THE BROADBAND THEY NEED FOR WORK, SCHOOL, HEALTHCARE AND MORE. FOUR UNITED WAY OF TARRANT COUNTY INITIATIVES DIRECTLY ADDRESSING AREAS OF COMMUNITY NEED RELATED TO PANDEMIC RECOVERY RECEIVED NEARLY $10 MILLION IN FEDERAL FUNDING FROM THE TARRANT COUNTY COMMISSIONERS COURT AND CITY OF FORT WORTH IN SEPTEMBER. THESE FUNDS WILL SUPPORT FOUR INITIATIVES FOCUSED ON ADDRESSING INCREASING TEEN GUN VIOLENCE, IMPROVING MATERNAL AND INFANT HEALTH, REDUCING ECONOMIC DISPARITIES IN 76104 AND HELPING ISOLATED OLDER ADULTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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