UNITED WAY OF WILLISTON (EIN 450279072) - Form 990 Financial Analysis & Trantor Score

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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

1958

Legal Domicile

Principal Officer

SHEILA GOEHRING

Phone

7017709535

Tax Period

2025-01-01 to 2025-12-31

UNITED WAY OF WILLISTON, founded in 1958, is a small nonprofit that reported $148K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 20% operating margin.

Mission

SOLICIT PLEDGES AND MAKE PAYMENTS TO QUALIFYING BENEFICIARY ORGANIZATIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $147,220

Program Service Revenue $0

Investment Income $1,025

Other Revenue $0

TOTAL REVENUE $148,245

Expense Breakdown

Grants Paid $91,769

Salaries & Benefits $15,544

Fundraising Expenses $0

Program Expenses $113,601

Other Expenses $10,768

TOTAL EXPENSES $118,081

Year-over-Year Comparison

	2025	2024	Change
Revenue	$148,245	$122,084	+0.2%
Expenses	$118,081	$90,871	+0.3%
Net Income	$30,164	$31,213	0.0%

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

N/A

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
KAYLA WILSON	DIRECTOR	N/A	Director	$0	$0	$0
ERIC WILSON	DIRECTOR	N/A	Director	$0	$0	$0
SHEILA GOEHRING	PRESIDENT	N/A	Director	$0	$0	$0
SABRINA RAMEY	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
BRANDY BURG	DIRECTOR	N/A	Director	$0	$0	$0
DAWN HUSTAD	DIRECTOR	N/A	Director	$0	$0	$0
MONICA SCHROEDER	DIRECTOR	N/A	Director	$0	$0	$0
LEAH WINDNAGLE	DIRECTOR	N/A	Director	$0	$0	$0
KAYLA JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
KRISTEN IVERSON	DIRECTOR	N/A	Director	$0	$0	$0
KELLIE EKNESS	DIRECTOR	N/A	Director	$0	$0	$0
BRANDY SHAHIN	DIRECTOR	N/A	Director	$0	$0	$0
MARK HOLMAN	DIRECTOR	N/A	Director	$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
2025	$148,245	$118,081	$145,957	$30,164
2024	$122,084	$90,871	$115,793	$31,213
2023	$145,424	$174,456	$84,877	$-29,032
2022	$120,491	$118,994	$113,806	$1,497
2021	$137,650	$117,965	$112,348	$19,685
2020	$124,297	$156,286	$92,757	$-31,989
2019	$147,764	$162,568	$124,717	$-14,804
2018	$214,509	$173,439	$139,455	$41,070

UNITED WAY OF WILLISTON