UNITED WAY OF METROPOLITAN DALLAS INC

EIN: 756005352 501(c)(3) Philanthropy & Grantmaking

DALLAS, TX

Total Revenue
$52,493,218
Total Expenses
$51,777,863
Total Assets
$60,672,486
Net Assets
$47,880,694
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
TX
Principal Officer
JENNIFER SAMPSON
Phone
2149780000
Tax Period
2024-07-01 to 2025-06-30

UNITED WAY OF METROPOLITAN DALLAS INC, founded in 1961, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $52.5M in total revenue in fiscal year 2024.

Mission

UNITED WAY OF METROPOLITAN DALLAS (UWMD) IS A SOCIAL CHANGE (CONTINUED IN SCHEDULE O) ORGANIZATION THAT UNITES THE COMMUNITY TO CREATE OPPORTUNITY AND ACCESS FOR ALL NORTH TEXANS TO THRIVE. TOGETHER WITH OUR COMMITTED CHANGE-SEEKERS, WE MOBILIZE A MOVEMENT FOR LASTING CHANGE TO IMPROVE ACCESS TO EDUCATION, INCOME AND HEALTH, THE BUILDING BLOCKS OF OPPORTUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $50,389,826
Program Service Revenue $158,595
Investment Income $460,432
Other Revenue $1,484,365
TOTAL REVENUE $52,493,218

Expense Breakdown

Grants Paid $28,747,351
Salaries & Benefits $11,935,967
Fundraising Expenses $7,259,789
Program Expenses $39,644,978
Other Expenses $11,094,545
TOTAL EXPENSES $51,777,863

Year-over-Year Comparison

2024 2023 Change
Revenue $52,493,218 $54,668,204 0.0%
Expenses $51,777,863 $50,795,009 +0.0%
Net Income $715,355 $3,873,195 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
28
Independent Members
28
Employees
108
Volunteers
4981

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
8
$1,753,171
Total Directors
31
$0
Key Employees
1
$333,519
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTONIO CARRILLO BOARD CHAIR 5.00
Officer Director
$0 $0 $0
STEVEN WILLIAMS IMMEDIATE PAST BOARD CHAIR 2.00
Officer Director
$0 $0 $0
MICHELLE VOPNI TREASURER, FINANCE CHAIR 5.00
Officer Director
$0 $0 $0
TERRI WEST UWFMD CHAIR/COMP. CHAIR 2.00
Officer Director
$0 $0 $0
DAN BERNER AT-LARGE MEMBER 2.00
Director
$0 $0 $0
KARL BOVEE AT-LARGE MEMBER 2.00
Director
$0 $0 $0
JORGE CORRAL AT-LARGE MEMBER 2.00
Director
$0 $0 $0
PASCAL DESROCHES AT-LARGE MEMBER 2.00
Director
$0 $0 $0
RICHARD FEDOCK AUDIT AND ETHICS CHAIR 5.00
Director
$0 $0 $0
HILDA GALVAN AT-LARGE MEMBER 2.00
Director
$0 $0 $0
REGEN HORCHOW AT-LARGE MEMBER 2.00
Director
$0 $0 $0
SCOTT HUDSON AT-LARGE MEMBER 2.00
Director
$0 $0 $0
RONIT ILAN AT-LARGE MEMBER 2.00
Director
$0 $0 $0
CHRISTY ALKIDAS JACOBY AT-LARGE MEMBER 2.00
Director
$0 $0 $0
ROB KAPLAN AT-LARGE MEMBER 2.00
Director
$0 $0 $0
SANDI KARRMANN AT-LARGE MEMBER 2.00
Director
$0 $0 $0
CHARLENE LAKE AT-LARGE MEMBER 2.00
Director
$0 $0 $0
ANGELA MARTIN AT-LARGE MEMBER (THRU 12/2024) 2.00
Director
$0 $0 $0
DAVID MARTIN AT-LARGE MEMBER 2.00
Director
$0 $0 $0
GAIL MCDONALD AT-LARGE MEMBER 2.00
Director
$0 $0 $0
SCOTT MOORE AT-LARGE MEMBER 2.00
Director
$0 $0 $0
SANDRA PHILLIPS ROGERS AT-LARGE MEMBER 2.00
Director
$0 $0 $0
ANDY RABIN AT-LARGE MEMBER 2.00
Director
$0 $0 $0
SCOTT RICHARDSON AT-LARGE MEMBER 2.00
Director
$0 $0 $0
LORI RYERKERK AT-LARGE MEMBER (THRU 12/2024) 2.00
Director
$0 $0 $0
JENNIFER SAENZ AT-LARGE MEMBER 2.00
Director
$0 $0 $0
JEAN SAVAGE AT-LARGE MEMBER 2.00
Director
$0 $0 $0
PETER SEFZIK AT-LARGE MEMBER 2.00
Director
$0 $0 $0
CYNTHIA TROCHU AT-LARGE MEMBER (THRU 09/2024) 2.00
Director
$0 $0 $0
CHRISTINE WITZSCHE AT-LARGE MEMBER 2.00
Director
$0 $0 $0
BOB WRIGHT COMMUNITY IMPACT CHAIR 5.00
Director
$0 $0 $0
JENNIFER SAMPSON PRESIDENT AND CEO 32.00
Officer
$681,530 $175,094 $856,624
SUSAN E PEEK CHIEF IMPACT/STRATEGY OFFICER 34.00
Officer
$465,408 $41,836 $507,244
REBECCA BILLINGS CFO/CORP. SECRETARY(AS OF 06/2025) 38.00
Officer
$250,648 $10,530 $261,178
JENNIFER A REEVES CORPORATE SECRETARY (THRU 06/2025) 40.00
Officer
$104,907 $23,218 $128,125
KATHY LIMMER CHIEF GROWTH OFFICER 40.00
Key Emp
$305,308 $28,211 $333,519
KETURI DELONG THRU 042025 SVP, CORP/FOUND. ENGMT 40.00
Highest
$242,462 $17,728 $260,190
DEEPTI JAIN EXEC DIRECTOR CRM & DATABASE MGMT 40.00
Highest
$219,018 $18,029 $237,047
SUSAN D HUTCHESON VP, LEADERSHIP GIVING 40.00
Highest
$164,425 $34,593 $199,018
KELEM BUTTS VP, CSR STRATEGY (THRU 04/2025) 40.00
Highest
$176,482 $20,680 $197,162
ANDRES TASCON HEAD OF CREATIVE STUDIO 40.00
Highest
$148,803 $33,032 $181,835
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 $52,493,218 $51,777,863 $60,672,486 $715,355
2024 No data No data No data No data
2023 $68,918,748 $54,154,150 $58,652,292 $14,764,598
2022 $63,070,659 $64,012,588 $43,656,559 $-941,929
2021 $61,265,319 $59,050,468 $52,867,984 $2,214,851
2020 $54,917,288 $54,513,146 $44,474,521 $404,142
2019 $64,782,723 $64,501,154 $44,510,523 $281,569
2018 $57,787,874 $60,794,629 $47,818,631 $-3,006,755
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare UNITED WAY OF METROPOLITAN DALLAS INC with other nonprofits in Texas and across the country.