UNITED WAY OF DENTON COUNTY INC (EIN 751251128) - 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

1951

Legal Domicile

Phone

9405665851

Tax Period

2024-04-01 to 2025-03-31

UNITED WAY OF DENTON COUNTY INC, founded in 1951, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF UNITED WAY OF DENTON COUNTY, INC. UWDC IS TO IMPROVE AND TRANSFORM LIVES IN DENTON COUNTY.

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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 $2,538,099

Program Service Revenue $0

Investment Income $13,391

Other Revenue $341,815

TOTAL REVENUE $2,893,305

Expense Breakdown

Grants Paid $708,619

Salaries & Benefits $1,423,367

Fundraising Expenses $596,859

Program Expenses $1,883,807

Other Expenses $739,826

TOTAL EXPENSES $2,871,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,893,305	$5,520,337	-0.5%
Expenses	$2,871,812	$5,827,174	-0.5%
Net Income	$21,493	$-306,837	-1.1%

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

562

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
GARY HENDERSON	CEO	40.00		$144,829	$0	$144,829
VICKI SMITH	CFO	40.00		$98,400	$0	$98,400
RAY CROFF	Director	0.50	Director	$0	$0	$0
JOSH ASHFORD	Executive Dir.	0.50	Officer Director	$0	$0	$0
LAURA BEHRENS	Executive Dir.	0.50	Officer Director	$0	$0	$0
DAVID KOONTZ	Director	0.50	Director	$0	$0	$0
JESSICA DEROCHE	Executive Dir.	0.50	Officer Director	$0	$0	$0
REBECCA ANDREASEN	Director	0.50	Director	$0	$0	$0
MELINDA GALLER	Secretary	0.50	Officer Director	$0	$0	$0
DR MARY CURTIS	Treasurer	0.50	Officer Director	$0	$0	$0
ANN POMYKAL	Director	0.50	Director	$0	$0	$0
NANCIE RODEMS	Director	0.50	Director	$0	$0	$0
DR BUDDY DUNWORTH	Director	0.50	Director	$0	$0	$0
CYNTHIA HILL	Director	0.50	Director	$0	$0	$0
ANDY EADS	Director	0.50	Director	$0	$0	$0
LINDA HOLLOWAY	Director	0.50	Director	$0	$0	$0
DAWN COBB	Director	0.50	Director	$0	$0	$0
MICHAEL INGLE	Director	0.50	Officer Director	$0	$0	$0
SHARON GARRETT	Director	0.50	Officer Director	$0	$0	$0
MICHAEL THOMSON	Chairman	0.50	Officer Director	$0	$0	$0
GLEN MCKENZIE	Director	0.50	Officer Director	$0	$0	$0
CURTIS CORNELIOUS	Director	0.50	Director	$0	$0	$0
ANDRE RHEAULT	Director	0.50	Director	$0	$0	$0
GREGORY J SAWKO	Executive Dir.	0.50	Officer Director	$0	$0	$0
FRANK DIXON	Director	0.50	Director	$0	$0	$0
MAYRA MOLINA	Director	0.50	Director	$0	$0	$0
MICAH TANNERY	Executive Dir.	0.50	Officer Director	$0	$0	$0
DEBBIE SMATRESK	Director	0.50	Director	$0	$0	$0
APRIL CAIN STOKES	Director	0.50	Director	$0	$0	$0
SOPHIA ANWAR	Director	0.50	Director	$0	$0	$0
MICHELLE CREE	Director	0.50	Director	$0	$0	$0
PAUL CHRISTINA	Director	0.50	Director	$0	$0	$0
JUDY ENSWEILER	Director	0.50	Director	$0	$0	$0
DEE GANJOO	Director	0.50	Director	$0	$0	$0
CLAIRE POWELL	Director	0.50	Director	$0	$0	$0
LACEY RAINEY	Director	0.50	Director	$0	$0	$0
CINDY WISE	Director	0.50	Director	$0	$0	$0
SCOTT WREHE	Director	0.50	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	$2,893,305	$2,871,812	$5,620,790	$21,493
2024	$5,520,337	$5,827,174	$6,323,650	$-306,837
2023	$10,826,430	$10,479,936	$9,345,632	$346,494
2022	$25,065,055	$24,808,650	$7,662,302	$256,405
2021	$16,337,263	$15,752,155	$6,933,624	$585,108
2020	$2,953,995	$2,684,636	$5,370,683	$269,359
2019	$1,991,343	$2,677,685	$5,670,446	$-686,342

UNITED WAY OF DENTON COUNTY INC