MILE HIGH UNITED WAY INC (EIN 840404235) - 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

1957

Legal Domicile

Principal Officer

CHRISTINE BENERO

Phone

3034338383

Tax Period

2024-07-01 to 2025-06-30

MILE HIGH UNITED WAY INC, founded in 1957, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $43.4M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

MILE HIGH UNITED WAY'S MISSION IS TO UNITE PEOPLE, IDEAS, AND RESOURCES TO ADVANCE THE COMMON GOOD.

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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 $19,674,253

Program Service Revenue $20,867,447

Investment Income $2,901,321

Other Revenue $-4,853

TOTAL REVENUE $43,438,168

Expense Breakdown

Grants Paid $26,590,037

Salaries & Benefits $11,400,196

Fundraising Expenses $4,116,178

Program Expenses $37,560,325

Other Expenses $5,093,801

TOTAL EXPENSES $43,084,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,438,168	$31,239,265	+0.4%
Expenses	$43,084,034	$30,683,899	+0.4%
Net Income	$354,134	$555,366	-0.4%

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

154

Volunteers

900

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

$633,563

Total Directors

$452,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE BENERO	CEO	40.00	Officer Director	$424,121	$28,004	$452,125
JAMES TREICHLER	COO	40.00	Highest	$170,634	$26,990	$197,624
VANECIA KERR	CIO	40.00	Highest	$159,218	$24,562	$183,780
ERIC ARTIS	CHIEF HR OFF	40.00	Highest	$160,839	$22,761	$183,600
MICHAEL BURKE	CFO	40.00	Officer	$158,645	$22,793	$181,438
CHELSEA CARVER	CDO	40.00	Highest	$156,677	$22,188	$178,865
KEITH WOODELL	DATABASE ARC	40.00	Highest	$141,116	$16,372	$157,488
KATHY AMBROSE	TRUSTEE	1.00	Director	$0	$0	$0
TATIANA ARGUELLO	TRUSTEE	1.00	Director	$0	$0	$0
GREG BANTE	TRUSTEE	1.00	Director	$0	$0	$0
DAMON BARRY	TRUSTEE	1.00	Director	$0	$0	$0
RYAN BEISER	TRUSTEE	1.00	Director	$0	$0	$0
KENT BERKE	TRUSTEE	1.00	Director	$0	$0	$0
TRUDI BOYD	TRUSTEE	1.00	Director	$0	$0	$0
DERON BROWN	TRUSTEE	1.00	Director	$0	$0	$0
DORIAN BRUGGER	TRUSTEE	1.00	Director	$0	$0	$0
MAGGIE DEHN	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS DELL	TREASURER	2.00	Officer Director	$0	$0	$0
ALEXIS DENIS	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINA DORFHUBER	TRUSTEE	1.00	Director	$0	$0	$0
HELEN DREXLER	SECRETARY	2.00	Officer Director	$0	$0	$0
VERONICA FIGOLI	TRUSTEE	1.00	Director	$0	$0	$0
TODD FILSINGER	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN FITZPATRICK	TRUSTEE	1.00	Director	$0	$0	$0
LORI FOX	TRUSTEE	1.00	Director	$0	$0	$0
DIANE GARCIA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JAMIE GARD	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW GOLDBERG	TRUSTEE	1.00	Director	$0	$0	$0
CATHERINE HANCE	TRUSTEE	1.00	Director	$0	$0	$0
KATHY HODGSON	TRUSTEE	1.00	Director	$0	$0	$0
JD KELLER	TRUSTEE	1.00	Director	$0	$0	$0
BROOK KRAMER	TRUSTEE	1.00	Director	$0	$0	$0
KATHY KRANZ	TRUSTEE	1.00	Director	$0	$0	$0
STERLING LEBOEUF	TRUSTEE	1.00	Director	$0	$0	$0
DEREK LONGWELL	TRUSTEE	1.00	Director	$0	$0	$0
MASHENKA LUNDBERG	TRUSTEE	1.00	Director	$0	$0	$0
MARTIN MAHALCHICK	TRUSTEE	1.00	Director	$0	$0	$0
JASON MAPLES	TRUSTEE	1.00	Director	$0	$0	$0
MAUREEN MCDONALD	TRUSTEE	1.00	Director	$0	$0	$0
MEGAN MCRAE	TRUSTEE	1.00	Director	$0	$0	$0
RODD MERCHANT	TRUSTEE	1.00	Director	$0	$0	$0
ANISH MICHAEL	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN NEHER	TRUSTEE	1.00	Director	$0	$0	$0
KELLY NOBLE	TRUSTEE	1.00	Director	$0	$0	$0
NEIL OBERFELD	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
BETH OPPERMAN	TRUSTEE	1.00	Director	$0	$0	$0
CARLOS PACHECO	TRUSTEE	1.00	Director	$0	$0	$0
ROBIN RICKETTS	TRUSTEE	1.00	Director	$0	$0	$0
ETHAN ROJHANI	TRUSTEE	1.00	Director	$0	$0	$0
MARTY RUFFALO	TRUSTEE	1.00	Director	$0	$0	$0
TONETTE SALAZAR	TRUSTEE	1.00	Director	$0	$0	$0
MONICA SASAKURA	TRUSTEE	1.00	Director	$0	$0	$0
TERESA VAN DE BOGART	TRUSTEE	1.00	Director	$0	$0	$0
BLAINE VERSAW	TRUSTEE	1.00	Director	$0	$0	$0
ENID WADE	TRUSTEE	1.00	Director	$0	$0	$0
ALICE YAKE JACKSON	TRUSTEE	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
2025	No data	No data	No data	No data
2025	$43,438,168	$43,084,034	$80,192,324	$354,134
2024	$31,239,265	$30,683,899	$70,028,359	$555,366
2023	$32,551,577	$34,297,700	$61,130,897	$-1,746,123
2022	$36,182,511	$33,651,072	$62,814,897	$2,531,439
2021	$73,410,543	$55,566,947	$67,575,176	$17,843,596
2020	$56,574,416	$51,525,073	$52,859,770	$5,049,343
2019	$28,515,708	$28,361,320	$42,704,171	$154,388

MILE HIGH UNITED WAY INC