United Way of South Central Idaho … - Form 990 Financial Data

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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

1962

Legal Domicile

Principal Officer

Kara Fort

Phone

2087334922

Tax Period

2024-01-01 to 2024-12-31

United Way of South Central Idaho Inc, founded in 1962, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $543K, a strong 43% operating margin.

Mission

United Way mobilizes South Central Idaho communities into action so that everyone can thrive.From strengthening community resilience to advancing health, youth opportunity, and financial security, we're working towards a future where every person can reach their full potential.Every day, our communities show that when people unite to take action, change is possible.

Program Service Accomplishments

Program 1

Expenses: $411,560 Revenue: $29,623

The United Way of South Central Idaho builds powerful partnerships to improve outcomes for children, families and individuals in need.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,233,439

Program Service Revenue $29,623

Investment Income $20

Other Revenue $0

TOTAL REVENUE $1,263,082

Expense Breakdown

Grants Paid $259,877

Salaries & Benefits $334,840

Fundraising Expenses $16,464

Program Expenses $411,560

Other Expenses $124,975

TOTAL EXPENSES $719,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,263,082	$1,199,197	+0.1%
Expenses	$719,692	$1,456,913	-0.5%
Net Income	$543,390	$-257,716	-3.1%

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

$146,823

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Larissa Long	Chair	2.00	Officer Director	$0	$0	$0
Daniel McClairy	Vice Chair	2.00	Director	$0	$0	$0
Sarah Thompson	Past Chair	2.00	Director	$0	$0	$0
Nathan Murray	Treasurer	2.00	Officer Director	$0	$0	$0
Silvia Rosales	Secretary	2.00	Officer Director	$0	$0	$0
Brooks Corbridge	Board Member	2.00	Director	$0	$0	$0
Dr Mark Crandall	Board Member	2.00	Director	$0	$0	$0
Dr Miranda Higham	Board Member	2.00	Director	$0	$0	$0
Mitchel Humble	Board Member	2.00	Director	$0	$0	$0
Alan Gil	Board Member	2.00	Director	$0	$0	$0
Kara Fort	Interim President & CEO	40.00	Officer	$77,837	$0	$77,837
Bill Maikranz	President & CEO	40.00	Officer	$68,986	$0	$68,986

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	$1,263,082	$719,692	$716,807	$543,390
2023	$1,199,197	$1,456,913	$166,024	$-257,716
2022	$1,703,683	$1,462,266	$478,005	$241,417
2021	$716,456	$727,463	$392,889	$-11,007
2020	$348,601	$282,938	$196,916	$65,663
2019	$361,928	$324,328	$121,653	$37,600
2018	$162,961	$185,300	$65,761	$-22,339

United Way of South Central Idaho Inc