UNITED WAY OF PINAL COUNTY (EIN 860411691) - 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

1981

Legal Domicile

Principal Officer

ALLEN VILLALOBOS

Phone

5208360736

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF PINAL COUNTY, founded in 1981, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $982K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 34% operating deficit.

Mission

UNITED WAY OF PINAL COUNTY IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR EVERYONE IN PINAL COUNTY BY MOBILIZING RESOURCES AND FOSTERING PARTNERSHIPS TO ADDRESS CRITICAL COMMUNITY 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $948,430

Program Service Revenue $0

Investment Income $18,267

Other Revenue $15,641

TOTAL REVENUE $982,338

Expense Breakdown

Grants Paid $410,909

Salaries & Benefits $607,991

Fundraising Expenses $113,974

Program Expenses $1,005,549

Other Expenses $298,502

TOTAL EXPENSES $1,317,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$982,338	$1,475,398	-0.3%
Expenses	$1,317,402	$1,236,095	+0.1%
Net Income	$-335,064	$239,303	-2.4%

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

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

$99,458

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CRUZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARIA ROBERTS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
HUGO STEINCAMP	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
JOANNE GALINDO	SECRETARY	1.00	Officer Director	$0	$0	$0
SOPHIE DESSART	TREASURER	1.00	Officer Director	$0	$0	$0
MARLENE PEARCE	PAST TREASUR	1.00	Officer Director	$0	$0	$0
SUSAN AGUILAR	DIRECTOR	1.00	Director	$0	$0	$0
LIDYA GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
KELLY T ZAGRZEBSKI	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE-MARIE ALYGAD	DIRECTOR	1.00	Director	$0	$0	$0
RONALD TARRIO	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN VILLALOBOS	EXECUTIVE DI	40.00	Officer	$84,430	$15,028	$99,458

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	$982,338	$1,317,402	$679,308	$-335,064
2024	$1,475,398	$1,236,095	$982,274	$239,303
2023	$1,393,050	$1,394,861	$812,543	$-1,811
2022	$997,871	$1,029,432	$780,929	$-31,561
2021	$1,034,432	$983,324	$734,802	$51,108
2020	$1,170,537	$1,060,293	$627,771	$110,244
2019	$930,456	$1,056,359	$382,921	$-125,903
2018	$904,675	$841,271	$516,961	$63,404

UNITED WAY OF PINAL COUNTY