UNITED WAY OF NATRONA COUNTY (EIN 830181315) - 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

1960

Legal Domicile

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

PROVIDE RESOURCES TO IMPROVE LIVES AND BUILD A STRONGER 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 $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

Governance

Voting Members

Independent Members

Employees

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

$86,166

Total Directors

$86,166

Key Employees

Highest Compensated

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

UNITED WAY OF NATRONA COUNTY