PAMPA UNITED WAY INC

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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

1955

Legal Domicile

Principal Officer

AMBER COCHRAN

Tax Period

2023-01-01 to 2023-12-31

PAMPA UNITED WAY INC, founded in 1955, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $224K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $261K exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDE SUPPORT FOR LOCAL NONPROFIT AGENCIES THAT BENEFIT THE COMMUNITY AND GENERAL PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $169,688

PAMPA UNITED WAY, INC RAISED FUNDS AND MADE ALLOCATIONS TO 16 NONPROFIT OR GOVERNMENT AGENCIES. THE AGENCIES BENEFIT THE YOUNG, OLD, SICK, AND POOR MEMBERS OF THE COMMUNITY.

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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 $193,354

Program Service Revenue $0

Investment Income $30,941

Other Revenue $0

TOTAL REVENUE $224,295

Expense Breakdown

Grants Paid $168,000

Salaries & Benefits $27,576

Fundraising Expenses $29,182

Program Expenses $169,817

Other Expenses $65,800

TOTAL EXPENSES $261,376

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,295	$168,907	+0.3%
Expenses	$261,376	$429,562	-0.4%
Net Income	$-37,081	$-260,655	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAYCEE JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
HANNAH PONCE	DIRECTOR	N/A	Director	$0	$0	$0
DARRELL SEHARON	DIRECTOR	N/A	Director	$0	$0	$0
JHON WARNER	DIRECTOR	N/A	Director	$0	$0	$0
AMBER COCHRAN	VICE PRESIDE	N/A	Officer	$0	$0	$0
LYNETTE DEAN	PRESIDENT	N/A	Officer	$0	$0	$0
JANA GREGORY	EXECUTIVE DI	N/A	Officer	$0	$0	$0
SAMANTHA JACKSON	TREASURER	N/A	Officer	$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	No data	No data	No data	No data
2023	$224,295	$261,376	$942,691	$-37,081
2022	$168,907	$429,562	$931,505	$-260,655
2021	$301,701	$193,355	$1,204,840	$108,346
2020	$243,662	$216,242	$1,104,646	$27,420
2019	$316,860	$215,662	$1,069,326	$101,198
2018	$109,997	$228,627	$959,535	$-118,630