United Way Community Services

EIN: 870332098 501(c)(3)

Provo, UT

Total Revenue
$3,260,175
Total Expenses
$3,449,180
Total Assets
$664,727
Net Assets
$524,859
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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
1977
Legal Domicile
UT
Principal Officer
Bill Hulterstrom
Phone
8013742588
Tax Period
2024-07-01 to 2025-06-30

United Way Community Services, founded in 1977, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Paratransit Services offers comprehensive transportation solutions catering to individuals with disabilities and senior citizens across Utah County.

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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 $569,803
Program Service Revenue $2,690,272
Investment Income $100
Other Revenue $0
TOTAL REVENUE $3,260,175

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,658,466
Fundraising Expenses $0
Program Expenses $3,233,212
Other Expenses $1,790,714
TOTAL EXPENSES $3,449,180

Year-over-Year Comparison

2024 2023 Change
Revenue $3,260,175 $2,932,454 +0.1%
Expenses $3,449,180 $3,007,284 +0.1%
Net Income $-189,005 $-74,830 +1.5%
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
25
Independent Members
25
Employees
43
Volunteers
13

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
2
$322,666
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amy Magleby Member 1.00
Director
$0 $0 $0
Devin Baer Member 1.00
Director
$0 $0 $0
Holly Peterson Member 1.00
Director
$0 $0 $0
Jeanette Bennett Member 1.00
Director
$0 $0 $0
Mari Heimuli Member 1.00
Director
$0 $0 $0
Mike Roberts Member 1.00
Director
$0 $0 $0
Steve Anderson Member 1.00
Director
$0 $0 $0
Rick Nielsen Member 1.00
Director
$0 $0 $0
Andrea Martinez Member 1.00
Director
$0 $0 $0
Ben Peterson Member 1.00
Director
$0 $0 $0
Brent Platt Member 1.00
Director
$0 $0 $0
Jacque Durfey Member 1.00
Director
$0 $0 $0
Francis Gibson Member 1.00
Director
$0 $0 $0
Janae Moss Member 1.00
Director
$0 $0 $0
Joel Dagenais Member 1.00
Director
$0 $0 $0
Jonathan Park Member 1.00
Director
$0 $0 $0
Julie Mecham Member 1.00
Director
$0 $0 $0
Linda Makin Member 1.00
Director
$0 $0 $0
Lisa Paletta Member 1.00
Director
$0 $0 $0
Liz Darger Member 1.00
Director
$0 $0 $0
Norm Wright Member 1.00
Director
$0 $0 $0
Paige Bennett Member 1.00
Director
$0 $0 $0
Phil Suglia Member 1.00
Director
$0 $0 $0
Stephen Whyte Member 1.00
Director
$0 $0 $0
Justin Olson Member 1.00
Director
$0 $0 $0
Gary Tippetts Director 40.00
Officer
$80,531 $27,326 $107,857
Bill Hulterstrom President 10.00
Officer
$0 $42,372 $214,809
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 $3,260,175 $3,449,180 $664,727 $-189,005
2024 $2,932,454 $3,007,284 $866,297 $-74,830
2023 $3,397,171 $3,067,254 $969,838 $329,917
2022 $2,820,307 $2,371,834 $574,454 $448,473
2021 $2,068,258 $1,972,840 $543,511 $95,418
2020 $2,127,034 $2,386,608 $704,113 $-259,574
2019 $2,259,753 $2,375,104 $691,883 $-115,351
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