UNITED WAY OF NATRONA COUNTY

EIN: 830181315 501(c)(3)

CASPER, WY

Total Revenue
$957,699
Total Expenses
$963,386
Total Assets
$1,072,646
Net Assets
$766,826
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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
1960
Legal Domicile
WY
Principal Officer
NICOLE E STRICKLAND
Phone
3072379367
Tax Period
2023-10-01 to 2024-09-30

UNITED WAY OF NATRONA COUNTY, founded in 1960, is a small nonprofit that reported $958K in total revenue in fiscal year 2023.

Mission

THE UNITED WAY OF NATRONA COUNTY OBTAINS CONTRIBUTIONS THAT ARE DISTRIBUTED TO CHARITABLE ORGANIZATIONS THROUGHOUT NATRONA, CONVERSE AND CAMPBELL COUNTIES IN THE STATE OF WYOMING. THESE ORGANIZATIONS SERVE A WIDE VARIETY OF NEEDS AT THE LOCAL LEVEL.

Program Service Accomplishments

Program 1
Expenses: $761,321

PROVIDED FUNDING TO 36 ORGANIZATIONS IN NATRONA COUNTY, 6 ORGANIZATIONS IN CONVERSE COUNTY, AND 12 ORGANIZATIONS IN CAMPBELL COUNTY. THE CASPER YOUTH CRISIS CENTER, SETON HOUSE, MERCER HOUSE...

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PROVIDED FUNDING TO 36 ORGANIZATIONS IN NATRONA COUNTY, 6 ORGANIZATIONS IN CONVERSE COUNTY, AND 12 ORGANIZATIONS IN CAMPBELL COUNTY. THE CASPER YOUTH CRISIS CENTER, SETON HOUSE, MERCER HOUSE, CHILDREN'S ADVOCACY PROJECT, SELF-HELP CENTER, AND CASA OF NATRONA COUNTY RECEIVED THE LARGEST GRANTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $910,641
Program Service Revenue $0
Investment Income $47,058
Other Revenue $0
TOTAL REVENUE $957,699

Expense Breakdown

Grants Paid $590,176
Salaries & Benefits $228,835
Fundraising Expenses $118,856
Program Expenses $761,321
Other Expenses $144,375
TOTAL EXPENSES $963,386

Year-over-Year Comparison

2023 2022 Change
Revenue $957,699 $965,214 0.0%
Expenses $963,386 $934,350 +0.0%
Net Income $-5,687 $30,864 -1.2%
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

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Governance

Voting Members
14
Independent Members
14
Employees
3
Volunteers
194

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
5
$86,166
Total Directors
15
$86,166
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALI GILBERT DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY TRUE VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVID CARPENTER DIRECTOR 1.00
Director
$0 $0 $0
LUKAS MUNSELL PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL WORLEY DIRECTOR 1.00
Director
$0 $0 $0
NICOLE E STRICKLAND EXECUTIVE DIRECTOR 40.00
Officer Director
$86,166 $0 $86,166
RHONDA FRANZEN DIRECTOR 1.00
Director
$0 $0 $0
STACY NELSON SECRETARY 1.00
Officer Director
$0 $0 $0
TANYA SOUTHERLAND DIRECTOR 1.00
Director
$0 $0 $0
TAYLOR WEBB TREASURER 1.00
Officer Director
$0 $0 $0
COLE MONTGOMERY DIRECTOR 1.00
Director
$0 $0 $0
CARRIE DONOVAN DIRECTOR 1.00
Director
$0 $0 $0
JANEL FLORQUIST DIRECTOR 1.00
Director
$0 $0 $0
JASON SPEISER DIRECTOR 1.00
Director
$0 $0 $0
KENDRA ZILER DIRECTOR 1.00
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 $957,699 $963,386 $1,072,646 $-5,687
2023 $965,214 $934,350 $1,119,122 $30,864
2022 $900,384 $910,900 $1,071,805 $-10,516
2021 $1,093,892 $974,046 $976,586 $119,846
2020 $1,159,560 $1,028,603 $882,271 $130,957
2019 $947,678 $990,421 $791,896 $-42,743
2018 $1,097,334 $1,006,079 $862,847 $91,255
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