TPhilanthropy, Voluntarism & GrantmakingEIN: 741291051· Ruling Year: 1959

United Way Of El Paso County

El Paso, Texas

BHealth Score
59B

Financial Health Score

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

Above Average

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org1.10×
Peer Median15.61×
💰
$5.9M
Total Revenue
📊
$6.2M
Total Expenses
🏦
$6.8M
Net Assets
📋
$655K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-16.7%
Year-over-year change (2023 → 2024)
Net Margin
-5.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.10
Net assets divided by total expenses
Liabilities-to-Assets
8.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$5,858,08317%$6,153,20522%$7,413,184
2023$7,035,2446%$7,875,20217%$7,434,0207%
2022$6,622,17935%$6,757,71229%$7,999,3896%
2021$10,233,745134%$5,227,17922%$8,545,745138%
2020$4,377,81011%$4,278,0904%$3,595,7093%
2019$3,956,4755%$4,110,9304%$3,507,0426%
2018$3,781,4685%$3,950,5968%$3,711,6477%
2017$3,972,2616%$4,300,0953%$3,990,8997%
2016$4,214,4751%$4,175,6941%$4,314,0481%
2015$4,273,32117%$4,197,60719%$4,341,7146%
2014$3,639,06524%$3,517,35522%$4,106,2281%
2013$4,802,67510%$4,523,9588%$4,054,6614%
2012$5,328,930$4,891,817$3,891,057

Frequently Asked Questions

What does United Way Of El Paso County do?

United Way Of El Paso County 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 United Way Of El Paso County financially healthy?

Based on our 9-metric Financial Health Score model, United Way Of El Paso County has a score of 59/100 (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 United Way Of El Paso County generate?

United Way Of El Paso County reports $4.9M in annual revenue and holds $7.4M in total assets, based on IRS filings.

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