UNITED WAY FOX CITIES INC

🔒

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

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

LISA KOGAN-PRASKA

Phone

9209547210

Tax Period

2024-04-01 to 2025-03-31

UNITED WAY FOX CITIES INC, founded in 1993, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $10.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO IMPROVE LIVES BY BRINGING DIVERSE PEOPLE TOGETHER TO BUILD A STRONGER, MORE CARING COMMUNITY FOR EVERYONE.

Program Service Accomplishments

Program 1

Expenses: $7,036,854 Revenue: $49,835

COMMUNITY DEVELOPMENT - UNITED WAY FOX CITIES PARTNERS WITH KEY STAKEHOLDERS AND AREA EXPERTS TO IDENTIFY OUR COMMUNITY'S GREATEST NEEDS AND DETERMINE STRATEGIES THAT RESULT IN MEASURABLE CHANGE TO IMPACT COMMUNITY NEED IN THREE AREAS: HEALTH, EDUCATION AND FINANCIAL STABILITY. VOLUNTEERS HELP US INVEST IN INITIATIVES, GRANTS, COLLABORATIONS AND PROGRAMS AT LOCAL PARTNER AGENCIES THAT WORK TOGETHER TO SUPPORT OUR STRATEGIES. UNITED WAY FOX CITIES IS INVESTING 6 MILLION DOLLARS IN VARIOUS NON-PROFIT PROGRAMS AND INITIATIVES WHICH HELP TO SERVE CLOSE TO 85,000 INDIVIDUALS. UNITED WAY FOX CITIES PARTNERS WITH OTHER AGENCIES TO CREATE INITIATIVES THAT ADDRESS CRITICAL GAPS IN SERVICES.

Program 2

Expenses: $479,661 Revenue: $0

GRANT MANAGEMENT - UNITED WAY FOX CITIES SUPPORTS COMMUNITY PARTNERS, PROGRAMS AND INITIATIVES THROUGH GRANT APPLICATION AND MANAGEMENT TO ALLOW ORGANIZATIONS TO RECEIVE ADDITIONAL FUNDING AND...

GRANT MANAGEMENT - UNITED WAY FOX CITIES SUPPORTS COMMUNITY PARTNERS, PROGRAMS AND INITIATIVES THROUGH GRANT APPLICATION AND MANAGEMENT TO ALLOW ORGANIZATIONS TO RECEIVE ADDITIONAL FUNDING AND DONATIONS WHILE WORKING TO IMPROVE THEIR COMMUNITIES.

Program 3

Expenses: $360,000 Revenue: $73,000

PATH - UNITED WAY FOX CITIES' PATH (PROVIDING ACCESS TO HEALING) FOR STUDENTS IS A SCHOOL-BASED PROGRAM DESIGNED TO IMPROVE ACCESS TO MENTAL HEALTH SERVICES AND THERAPY FOR CHILDREN AND YOUTH WHO ARE...

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,797,438

Program Service Revenue $49,835

Investment Income $184,315

Other Revenue $89,577

TOTAL REVENUE $10,121,165

Expense Breakdown

Grants Paid $7,617,592

Salaries & Benefits $2,048,844

Fundraising Expenses $643,903

Program Expenses $8,927,734

Other Expenses $895,836

TOTAL EXPENSES $10,562,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,121,165	$10,819,349	-0.1%
Expenses	$10,562,272	$12,801,884	-0.2%
Net Income	$-441,107	$-1,982,535	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

1138

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

$173,906

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM BASSETT	CHAIR	1.00	Officer Director	$0	$0	$0
DUSTIN MCCLONE	PAST CHAIR	0.50	Officer Director	$0	$0	$0
WENDY ROSPLOCH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SUE VANDEN BROEK	SECRETARY	0.50	Officer Director	$0	$0	$0
AMY VAN STRATEN	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN BATLEY	DIRECTOR	0.50	Director	$0	$0	$0
JOHN BERE	DIRECTOR	0.50	Director	$0	$0	$0
RAYON BROWN	DIRECTOR	0.50	Director	$0	$0	$0
KATI BRUMLIC	DIRECTOR	0.50	Director	$0	$0	$0
BEN BRUNS	DIRECTOR	0.50	Director	$0	$0	$0
TIM HOFF	DIRECTOR	0.50	Director	$0	$0	$0
MIKE KESSENICH	DIRECTOR - AS OF 8/2024	0.50	Director	$0	$0	$0
NATHAN LEITERITZ	DIRECTOR - AS OF 6/2024	0.50	Director	$0	$0	$0
PENNY RANSOM	DIRECTOR - AS OF 8/2024	0.50	Director	$0	$0	$0
MIKE RIEGSECKER	DIRECTOR	0.50	Director	$0	$0	$0
JAKE RUATTI	DIRECTOR	0.50	Director	$0	$0	$0
BRENTON TEELING	DIRECTOR	0.50	Director	$0	$0	$0
TIM VAN HIMBERGEN	DIRECTOR - AS OF 6/2024	0.50	Director	$0	$0	$0
TAMI VAN STRATEN	DIRECTOR - AS OF 6/2024	0.50	Director	$0	$0	$0
DAVID VOSS III	DIRECTOR	0.50	Director	$0	$0	$0
LISA KOGAN-PRASKA	PRESIDENT/CEO	50.00	Officer	$167,708	$6,198	$173,906
WENDY KRUEGER	CHIEF OPERATING OFFICER	45.00	Highest	$116,802	$29,618	$146,420
PETER C KELLY	PRESIDENT/CEO - FORMER	0.00		$292,667	$0	$292,667

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	$10,121,165	$10,562,272	$10,866,959	$-441,107
2024	$10,819,349	$12,801,884	$11,741,117	$-1,982,535
2023	$10,268,278	$12,192,270	$13,792,143	$-1,923,992
2022	$10,302,524	$10,551,678	$16,186,120	$-249,154
2021	$10,585,054	$9,343,769	$15,826,764	$1,241,285
2020	$9,611,887	$9,752,849	$13,917,204	$-140,962
2019	$9,462,130	$9,591,529	$14,477,438	$-129,399
2018	$9,566,063	$9,441,703	$14,650,777	$124,360