TPhilanthropy, Voluntarism & GrantmakingEIN: 750950126· Ruling Year: 1955

North Texas Area United Way Inc

Wichita Falls, Texas

B+Health Score
74B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 30 peers in Philanthropy, Voluntarism & Grantmaking with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.49×
Peer Median15.61×
💰
$4.2M
Total Revenue
📊
$4.1M
Total Expenses
🏦
$2.0M
Net Assets
📋
$883K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+24.0%
Year-over-year change (2023 → 2024)
Net Margin
+2.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.49
Net assets divided by total expenses
Liabilities-to-Assets
30.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$4,153,66024%$4,061,45318%$2,885,22713%
2023$3,348,8253%$3,444,6184%$2,549,72610%
2022$3,263,4526%$3,298,45910%$2,820,966
2021$3,088,74519%$2,988,8166%$2,827,65418%
2020$3,801,71131%$2,818,7251%$2,402,52059%
2019$2,899,473$2,855,0606%$1,506,4284%
2018$2,909,2062%$3,036,1867%$1,574,59616%
2017$2,965,7082%$3,266,4634%$1,883,44910%
2016$3,018,1028%$3,129,5785%$2,092,29813%
2015$3,290,04535%$3,289,60919%$2,401,006
2014$2,430,98715%$2,753,0809%$2,404,49922%
2013$2,856,6748%$3,017,01916%$3,071,07110%
2012$2,639,992$2,609,533$3,394,120

Frequently Asked Questions

What does North Texas Area United Way Inc do?

North Texas Area United Way Inc is a philanthropy, voluntarism & grantmaking nonprofit organization based in Texas. It is classified under NTEE code T70Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is North Texas Area United Way Inc financially healthy?

Based on our 9-metric Financial Health Score model, North Texas Area United Way Inc has a score of 74/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does North Texas Area United Way Inc generate?

North Texas Area United Way Inc reports $4.3M in annual revenue and holds $2.9M in total assets, based on IRS filings.

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