River Cities United Way

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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

1970

Legal Domicile

Principal Officer

Debi Pennington

Phone

8778558318

Tax Period

2022-07-01 to 2023-06-30

River Cities United Way, founded in 1970, is a small nonprofit in the Human Services sector that reported $271K in total revenue in fiscal year 2022. Expenses of $404K exceeded revenue, resulting in a 49% operating deficit.

Mission

River Cities United Way works with local agencies to advance the common good by creation opportunities for a good life in Mohave and LaPaz Counties AZ.

Program Service Accomplishments

Program 1

Expenses: $148,619 Revenue: $0

Fund distributions-Administration of United Way's year-long process of allocating and monitoring use of financial resources contractually made available to participating partner agencies and program...

Program 2

Expenses: $123,092 Revenue: $0

Community Impact - A community based needs assessment and strategic planning process designed to identify and respond to unmet human services needs.

Program 3

Expenses: $36,413 Revenue: $0

Volunteer recruitment - promotion of volunteer services and opportunities for 1. Nonprofit agencies and community programs including an online public database of volunteer opportunities. 2.United...

Volunteer recruitment - promotion of volunteer services and opportunities for 1. Nonprofit agencies and community programs including an online public database of volunteer opportunities. 2.United Way's network of volunteer staffed board committees and activities. 3.Promotion of One Great Day of Caring volunteering throughout the 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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $264,648

Program Service Revenue $0

Investment Income $6,356

Other Revenue $0

TOTAL REVENUE $271,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,916

Fundraising Expenses $0

Program Expenses $308,124

Other Expenses $206,320

TOTAL EXPENSES $404,236

Year-over-Year Comparison

	2022	2021	Change
Revenue	$271,004	$261,829	+0.0%
Expenses	$404,236	$411,801	0.0%
Net Income	$-133,232	$-149,972	-0.1%

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

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
Craig Wenner	Chairman	5.00	Officer Director	$0	$0	$0
Steve Hanes	Vice Chair	5.00	Officer Director	$0	$0	$0
Becky Goldbery	Treasurer	5.00	Officer Director	$0	$0	$0
Richard Miers	Director	5.00	Director	$0	$0	$0
Krystyna Hook	Director	5.00	Director	$0	$0	$0
Dean Baker	Director	5.00	Director	$0	$0	$0
Michelle Kuenen	Director	5.00	Director	$0	$0	$0
Kim Anderson-Hansen	Director	5.00	Director	$0	$0	$0
Angie Foltz	Director	5.00	Director	$0	$0	$0
Suzy Conklin	Director	5.00	Director	$0	$0	$0
Jess Knudson	Director	5.00	Director	$0	$0	$0
Debi Pennington	President CEO	40.00	Officer Key Emp Highest	$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
2023	$271,004	$404,236	$581,350	$-133,232
2022	$334,486	$411,801	$556,754	$-77,315
2021	$495,106	$484,445	$603,592	$10,661
2020	No data	$372	$5,130	No data
2019	$427,931	$488,744	$504,812	$-60,813