FOOTHILLS UNITED WAY INC (EIN 846042598) - 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

1925

Legal Domicile

Principal Officer

CARLOS PACHECO

Phone

3034444013

Tax Period

2017-07-01 to 2018-06-30

FOOTHILLS UNITED WAY INC, founded in 1925, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2017. Revenue decreased 5% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

A COMMUNITY WORKING TOGETHER IN WHICH ALL PEOPLE CAN ACHIEVE THEIR FULL POTENTIAL

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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 (2017)

Revenue Breakdown

Contributions & Grants $1,937,922

Program Service Revenue $31,341

Investment Income $1,450

Other Revenue $17,419

TOTAL REVENUE $1,988,132

Expense Breakdown

Grants Paid $898,270

Salaries & Benefits $880,174

Fundraising Expenses $342,841

Program Expenses $1,721,488

Other Expenses $535,557

TOTAL EXPENSES $2,314,001

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,988,132	$2,102,988	-0.1%
Expenses	$2,314,001	$2,663,839	-0.1%
Net Income	$-325,869	$-560,851	-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

Volunteers

2000

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

$194,166

Total Directors

$120,982

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS PACHECO	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
J MARCUS PAINTER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BOB BOND	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
FRANCES DRAPER	ETHICS OFFICER	1.00	Officer Director	$0	$0	$0
JANE S BRAUTIGAM	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD DOMINGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
GEOFFREY E KEYS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD LAWRENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
EDIE ORTEGA	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN WELCH	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG YEISER	CEO/PRESIDENT	40.00	Officer Director	$105,910	$15,072	$120,982
PHIL BRAUDAWAY-BAUMAN	VP-FINANCE	40.00	Officer	$70,366	$2,818	$73,184

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
2018	$1,988,132	$2,314,001	$1,809,132	$-325,869
2018	$1,988,132	$2,314,001	$1,809,132	$-325,869

FOOTHILLS UNITED WAY INC