SEWARD COUNTY UNITED FUND dba SEWARD COUNTY UNITED WAY (EIN 480646283) - 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

1975

Legal Domicile

Principal Officer

ENRIQUE WEISSEL JR

Phone

6206245400

Tax Period

2023-01-01 to 2023-12-31

SEWARD COUNTY UNITED FUND dba SEWARD COUNTY UNITED WAY, founded in 1975, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $221K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $251K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE SEWARD COUNTY UNITED WAY PROVIDES FUNDING TO VARIOUS LOCAL NON-PROFIT ORGANIZATIONS THAT OPERATE TO BENEFIT THE LOCAL 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 (2023)

Revenue Breakdown

Contributions & Grants $211,886

Program Service Revenue $0

Investment Income $9,543

Other Revenue $0

TOTAL REVENUE $221,429

Expense Breakdown

Grants Paid $181,635

Salaries & Benefits $53,800

Fundraising Expenses $2,690

Program Expenses $222,357

Other Expenses $15,948

TOTAL EXPENSES $251,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,429	$250,723	-0.1%
Expenses	$251,383	$252,042	0.0%
Net Income	$-29,954	$-1,319	+21.7%

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
DIANA VILLARREAL	EXECUTIVE DIRECTOR	40.00		$45,000	$5,337	$50,337
TERESA RANDLE	Director	0.00	Director	$0	$0	$0
DIANA VILLARREAL	Executive Dir.	0.00	Director	$0	$0	$0
MARIA DE LA O-RIOS	Treasurer	1.00	Officer Director	$0	$0	$0
ENRIQUE WEISSEL JR	President	2.00	Officer Director	$0	$0	$0
ERIKA CAMACHO	Director	0.00	Director	$0	$0	$0
JULIE FOSTER	Director	0.00	Director	$0	$0	$0
DALANIE UNDERWOOD	Director	0.00	Director	$0	$0	$0
KARINA GALLEGOS	Director	0.00	Director	$0	$0	$0
NATHAN HARNETT	Director	0.00	Director	$0	$0	$0
GUILLERMINA FAVILA	Director	0.00	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
2024	No data	No data	No data	No data
2023	$221,429	$251,383	$271,017	$-29,954
2022	$250,723	$252,042	$299,553	$-1,319
2021	$232,573	$257,395	$301,829	$-24,822
2020	$328,759	$342,479	$326,620	$-13,720
2019	$296,251	$312,301	$340,939	$-16,050
2018	$323,459	$333,574	$355,345	$-10,115

SEWARD COUNTY UNITED FUND dba SEWARD COUNTY UNITED WAY