LUBBOCK, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LUBBOCK AREA UNITED WAY INC, founded in 1946, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.6M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $5.2M left a modest 6% surplus.
GIVING PEOPLE HOPE. WORKING TO ADDRESS THE ROOT ISSUES OF THE SIGNIFICANT CHALLENGES FACING OUR SOUTH PLAINS COMMUNITIES TO CREATE LASTING, POSITIVE CHANGE.
WE INVEST FINANCIAL RESOURCES IN 22 LOCAL COMMUNITY PARTNERS WHO PROVIDE SERVICES IN THE AREAS OF LIFELONG HEALTH AND INDEPENDENCE, EMPOWERING COMMUNITIES, CREATING STRONG FAMILIES AND INDIVIDUALS...
WE INVEST FINANCIAL RESOURCES IN 22 LOCAL COMMUNITY PARTNERS WHO PROVIDE SERVICES IN THE AREAS OF LIFELONG HEALTH AND INDEPENDENCE, EMPOWERING COMMUNITIES, CREATING STRONG FAMILIES AND INDIVIDUALS, CRISIS AND EMERGENCY RELIEF, AND SUCCESSFUL CHILDREN AND YOUTH. THE PROGRAMS AND SERVICES WE FUND ARE AN INTERGRAL PART IN ENSURING THE SAFETY, HEALTH, AND WELL-BEING OF EVERY PERSON IN OUR COMMUNITY.
OUR MISSION IS CARRIED OUT BY COLLABORATING WITH ORGANIZATIONS THROUGHOUT THE COMMUNITY INCLUDING OTHER NON-PROFITS, SCHOOL DISTRICTS, BUSINESSES, GOVERNMENT ENTITIES, AND COALITIONS TO ADDRESS...
OUR MISSION IS CARRIED OUT BY COLLABORATING WITH ORGANIZATIONS THROUGHOUT THE COMMUNITY INCLUDING OTHER NON-PROFITS, SCHOOL DISTRICTS, BUSINESSES, GOVERNMENT ENTITIES, AND COALITIONS TO ADDRESS PRIORITY NEEDS. WE CONTINUOUSLY WORK TO ADDRESS PRIORITY ISSUES IDENTIFIED IN OUR STRATEGIC PLAN AND OUR COMMUNITY STATUS REPORT WHICH INCLUDE: CREATING OPPORTUNITIES TO MOVE HOUSEHOLDS TOWARD FINANCIAL STABILITY, INCREASING ACCESS TO EDUCATIONAL PROGRAMS AND MATERIALS TO PROMOTE LITERACY AND EDUCATIONAL ATTAINMENT FOR PEOPLE OF ALL AGES, SUPPORTING LOCAL PREVENTION EFFORTS AND ACCESS TO SERVICES FOR VICTIMS OF CHILD ABUSE/NEGLECT, SEX TRAFFICKING, AND FAMILY VIOLENCE, AND ADVOCATING FOR LOCAL ACCESS TO QUALITY MENTAL HEALTH SERVICES AND SUPPORT.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,551,974 | $6,583,941 | -0.2% |
| Expenses | $5,231,451 | $5,231,708 | 0.0% |
| Net Income | $320,523 | $1,352,233 | -0.8% |
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 |
|---|---|---|---|---|---|---|
| BECKY PALMER | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR KATHY ROLLO | BOARD VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS BOUTWELL | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN ZWIACHER | CAMPAIGN CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY PUNCHARD | MARKETING COMMUNICATIONS CHAIR | 0.50 |
Director
|
$0 | $0 | $0 |
| BRAD BURGESS | ENDOWMENT CHAIR | 0.50 |
Director
|
$0 | $0 | $0 |
| JON MARK BERNAL | COMMUNITY IMPACT CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| REGGIE DIAL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN BURRELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT ERNST | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA VINSON | BOARD MEMBER | 8.00 |
Director
|
$0 | $0 | $0 |
| JARRETT ATKINSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BECKY GARZA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARK GRIFFIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NATALIE HARVILL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN IRLBECK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS JAMES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE MANDRELL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| AJ MARTINEZ | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KEVIN MCCONIC | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTIN MURRAY | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| CHRIS RAMIREZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEANNA ROACH 123-423 | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $0 |
| RICK RODRIGUEZ | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| BILL STUBBLEFIELD | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| DR NANCY TREVINO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PHILLIP WALDMANN | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $0 |
| LLOYD WHETZEL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHAD GRANT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDSEY DIAZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RENEE DAVIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LIZ MORGAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREA PARKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KEITH PATRICK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KELSEY TUBB | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TYLER YOUNG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMANDA MCAFEE | PRESIDENT/CEO (8/23-12/23) | 40.00 |
Officer
|
$88,239 | $13,631 | $101,870 |
| GLENN COCHRAN | PRESIDENT/CEO (1/23-8/23) | 40.00 |
Officer
|
$114,365 | $10,306 | $124,671 |
| ALPHA JENNINGS | VP/FINANCE (10/23-12/23) | 40.00 |
Officer
|
$59,712 | $11,634 | $71,346 |
| CHRISTOPHER HOOK | VP/FINANCE (1/23-10/23) | 40.00 |
Officer
|
$66,773 | $9,094 | $75,867 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $5,551,974 | $5,231,451 | $14,738,598 | $320,523 |
| 2022 | $6,583,941 | $5,231,708 | $13,704,828 | $1,352,233 |
| 2021 | $5,587,125 | $5,271,156 | $12,407,025 | $315,969 |
| 2020 | $5,231,394 | $5,164,673 | $12,227,817 | $66,721 |
| 2019 | $5,447,463 | $5,335,679 | $12,059,870 | $111,784 |
| 2018 | $5,711,250 | $5,529,523 | $11,845,221 | $181,727 |
Compare LUBBOCK AREA UNITED WAY INC with other nonprofits in Texas and across the country.