UNITED WAY OF WELD COUNTY INC (EIN 846011918) - 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

1970

Legal Domicile

Principal Officer

MELANIE WOOLMAN

Phone

9703534300

Tax Period

2022-07-01 to 2023-06-30

UNITED WAY OF WELD COUNTY INC, founded in 1970, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $7.5M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year.

Mission

TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. WE EXIST TO IMPROVE THE LIVES OF PEOPLE IN WELD COUNTY. THROUGH UNITED WAY, TOGETHER WE ARE BUILDING A BETTER WELD COUNTY, ONE WHERE CHILDREN ARE READING TO LEARN BY THE START OF 4TH GRADE, YOUTH ARE WORKING AT GOOD JOBS BY AGE 25, FAMILIES HAVE STABLE HOUSING, OLDER ADULTS ARE AGING WELL, AND PEOPLE ARE CONNECTING TO THE HELP THEY 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 (2022)

Revenue Breakdown

Contributions & Grants $7,200,609

Program Service Revenue $126,918

Investment Income $62,333

Other Revenue $99,653

TOTAL REVENUE $7,489,513

Expense Breakdown

Grants Paid $1,804,350

Salaries & Benefits $2,202,272

Fundraising Expenses $598,264

Program Expenses $6,583,281

Other Expenses $3,645,164

TOTAL EXPENSES $7,651,786

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,489,513	$8,104,858	-0.1%
Expenses	$7,651,786	$7,968,162	0.0%
Net Income	$-162,273	$136,696	-2.2%

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

676

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

$157,636

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNINE TRUSWELL	FORMER PRESI	40.00		$123,272	$0	$123,272
MELANIE WOOLMAN	PRESIDENT	40.00	Officer	$80,593	$0	$80,593
LYLE SMITHGRAYBEAL	COO	40.00	Officer	$77,043	$0	$77,043
MATT ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
TIM BRYNTESON	DIRECTOR	1.00	Director	$0	$0	$0
PERRY BUCK	DIRECTOR	1.00	Director	$0	$0	$0
JEFF CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
JULIE COZAD	DIRECTOR	1.00	Director	$0	$0	$0
CLINT DUDLEY	DIRECTOR	1.00	Director	$0	$0	$0
NINA DURAN-GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
ANGEL FLORES	DIRECTOR	1.00	Director	$0	$0	$0
LORI GAMA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HAEFELI	DIRECTOR	1.00	Director	$0	$0	$0
EVAN HYATT	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND LEE III	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MORENO	DIRECTOR	1.00	Director	$0	$0	$0
JOHAN VAN NIEUWENHUIZEN	DIRECTOR	1.00	Director	$0	$0	$0
TOM NORTON	DIRECTOR	1.00	Director	$0	$0	$0
DEIRDRE PILCH	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINE RICHARDSON	DIRECTOR	N/A	Director	$0	$0	$0
PAUL ROW	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SCHILLER	DIRECTOR	1.00	Director	$0	$0	$0
JENNY SCHOLZ	DIRECTOR	1.00	Director	$0	$0	$0
SARA SEELY	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$7,489,513	$7,651,786	$5,791,856	$-162,273
2022	$8,104,858	$7,968,162	$5,798,355	$136,696
2022	$8,302,378	$8,017,385	$5,753,168	$284,993
2021	$7,008,653	$6,081,001	$5,895,187	$927,652
2020	$4,737,042	$5,543,702	$4,664,478	$-806,660
2019	$4,137,995	$3,795,510	$4,065,781	$342,485

UNITED WAY OF WELD COUNTY INC