UNITED WAY OF MESA COUNTY INC

EIN: 840503686 501(c)(3) Philanthropy & Grantmaking

GRAND JUNCTION, CO

Total Revenue
$906,485
Total Expenses
$780,016
Total Assets
$1,012,827
Net Assets
$759,296
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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
1959
Legal Domicile
CO
Principal Officer
FAITH RODRIGUEZ
Phone
9702435364
Tax Period
2024-07-01 to 2025-06-30

UNITED WAY OF MESA COUNTY INC, founded in 1959, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $906K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $780K left a modest 14% surplus.

Mission

TO MEET HUMAN SERVICE NEEDS

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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 (2024)

Revenue Breakdown

Contributions & Grants $712,975
Program Service Revenue $129,240
Investment Income $10,414
Other Revenue $53,856
TOTAL REVENUE $906,485

Expense Breakdown

Grants Paid $235,094
Salaries & Benefits $278,165
Fundraising Expenses $65,494
Program Expenses $595,833
Other Expenses $266,757
TOTAL EXPENSES $780,016

Year-over-Year Comparison

2024 2023 Change
Revenue $906,485 $669,896 +0.4%
Expenses $780,016 $854,452 -0.1%
Net Income $126,469 $-184,556 -1.7%
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

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Governance

Voting Members
11
Independent Members
11
Employees
7
Volunteers
250

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
$115,704
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FAITH RODRIGUEZ EXECUTIVE DI 40.00
Officer
$71,296 $0 $71,296
ZEBULON MIRACLE FORMER EXEC 40.00
Officer
$44,408 $0 $44,408
TINA HARKNESS PRESIDENT 2.00
Officer Director
$0 $0 $0
TERRI HOFFMAN VICE PRESIDE 2.00
Officer Director
$0 $0 $0
TAMI BEARD TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTIAN MUELLER BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER CAMPOS BOARD MEMBER 2.00
Director
$0 $0 $0
CHANDLER COLE BOARD MEMBER 2.00
Director
$0 $0 $0
SELENA SANCHEZ BOARD MEMBER 2.00
Director
$0 $0 $0
ANNE PEARSON BOARD MEMBER 2.00
Director
$0 $0 $0
KELLY MILAN BOARD MEMBER 2.00
Director
$0 $0 $0
ANGELA STACK BOARD MEMBER 2.00
Director
$0 $0 $0
RANDALL REITZ BOARD MEMBER 2.00
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 $906,485 $780,016 $1,012,827 $126,469
2024 $669,896 $854,452 $1,007,248 $-184,556
2023 $705,673 $799,155 $1,216,782 $-93,482
2022 $1,251,293 $694,348 $1,273,336 $556,945
2021 $754,651 $679,524 $747,485 $75,127
2020 $840,308 $762,665 $690,467 $77,643
2019 $837,402 $932,183 $692,471 $-94,781
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