United Way of West Ellis County Inc

EIN: 756002917 501(c)(3) Philanthropy & Grantmaking

Midlothian, TX

Total Revenue
$449,066
Total Expenses
$416,313
Total Assets
$573,122
Net Assets
$347,119
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
TX
Principal Officer
Bekah Prince
Phone
9727237520
Tax Period
2025-01-01 to 2025-12-31

United Way of West Ellis County Inc, founded in 1948, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $449K in total revenue in fiscal year 2025. Expenses of $416K left a modest 7% surplus.

Mission

The UWWEC, in partnership with you, seeks to improve the education, health and financial stability of our 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $432,257
Program Service Revenue $0
Investment Income $16,809
Other Revenue $0
TOTAL REVENUE $449,066

Expense Breakdown

Grants Paid $226,615
Salaries & Benefits $85,238
Fundraising Expenses $14,715
Program Expenses $318,048
Other Expenses $104,460
TOTAL EXPENSES $416,313

Year-over-Year Comparison

2025 2024 Change
Revenue $449,066 $428,771 +0.0%
Expenses $416,313 $405,453 +0.0%
Net Income $32,753 $23,318 +0.4%
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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Governance

Voting Members
19
Independent Members
19
Employees
1
Volunteers
100

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
5
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bekah Prince Executive Dir. 40.00
Officer Director
$0 $0 $0
Stacia Ellis Chairman 2.00
Officer Director
$0 $0 $0
Yasmin Barnes Vice President 2.00
Officer Director
$0 $0 $0
Clint Almand Treasurer 2.00
Officer Director
$0 $0 $0
Caitlin Sauceda Secretary 2.00
Officer Director
$0 $0 $0
David Tuttle Director 1.00
Director
$0 $0 $0
Caitlin Wilkinson Director 1.00
Director
$0 $0 $0
Aaron Cussimonio Director 1.00
Director
$0 $0 $0
Megan Gaither Director 1.00
Director
$0 $0 $0
Haley Graham Director 1.00
Director
$0 $0 $0
Freda Hardway Director 1.00
Director
$0 $0 $0
Curtis Hughes Director 1.00
Director
$0 $0 $0
Rebecca Lockridge Director 1.00
Director
$0 $0 $0
Justin Pond Director 1.00
Director
$0 $0 $0
Melissa Sealse Director 1.00
Director
$0 $0 $0
Irfan Shaikh Director 1.00
Director
$0 $0 $0
Jeannette Robinson Director 1.00
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 $449,066 $416,313 $573,122 $32,753
2024 $428,771 $405,453 $534,358 $23,318
2023 $441,337 $457,214 $535,664 $-15,877
2022 $419,539 $459,814 $587,869 $-40,275
2021 $465,246 $450,905 $628,031 $14,341
2020 $497,848 $430,291 $577,350 $67,557
2019 $469,626 $459,811 $563,742 $9,815
2018 $507,903 $535,349 $553,416 $-27,446
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