UNITED WAY OF EASTERN UTAH

EIN: 870374334 501(c)(3) Human Services

PRICE, UT

Total Revenue
$135,676
Total Expenses
$78,954
Total Assets
$237,166
Net Assets
$234,536
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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
UT
Principal Officer
KAYLEE IMAN
Phone
4356378911
Tax Period
2019-07-01 to 2020-06-30

UNITED WAY OF EASTERN UTAH, founded in 1981, is a small nonprofit in the Human Services sector that reported $136K in total revenue in fiscal year 2019. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 42% operating margin.

Mission

UNITED WAY OF EASTERN UTAH HELPS TO PROMOTE CHARITABLE GIVING BY COLLECTING PLEDGES FROM VARIOUS BUSINESSES AND INDIVIDUALS TO FUND A VARIETY OF CHARITIES PROVIDING SERVICES TO THE COMMUNITIES LOCATED IN CARBON, EMERY, GRAND, SAN JUAN, DAGGETT, DUCHESNE, AND UINTAH COUNTIES.

Program Service Accomplishments

Program 1
Expenses: $73,090

UNITED WAY OF EASTERN UTAH'S PROGRAM SERVICES FOCUS ON THREE BROAD INITIATIVES: EDUCATION, INCOME, AND HEALTH. THESE INITIATIVES STRIVE TO BENEFIT INDIVIDUALS AND FAMILIES THROUGHOUT THE COMMUNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $134,076
Program Service Revenue $0
Investment Income $1,520
Other Revenue $80
TOTAL REVENUE $135,676

Expense Breakdown

Grants Paid $15,575
Salaries & Benefits $17,171
Fundraising Expenses $2,289
Program Expenses $73,090
Other Expenses $46,208
TOTAL EXPENSES $78,954

Year-over-Year Comparison

2019 2018 Change
Revenue $135,676 $104,309 +0.3%
Expenses $78,954 $64,568 +0.2%
Net Income $56,722 $39,741 +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

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Governance

Voting Members
15
Independent Members
15
Employees
2
Volunteers
N/A

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CODY BUNDERSON BOARD MEMBER N/A
Director
$0 $0 $0
AUBRIE CARPENTER BOARD MEMBER N/A
Director
$0 $0 $0
GREG COOK TREASURER N/A
Officer Director
$0 $0 $0
KYLE HEFFERMAN BOARD MEMBER N/A
Director
$0 $0 $0
ENROLL HOLT BOARD MEMBER N/A
Director
$0 $0 $0
TONY MARTINES VICE PRESIDE N/A
Officer Director
$0 $0 $0
ETHAN MIGLIORI BOARD MEMBER N/A
Director
$0 $0 $0
TERAN POWELL BOARD MEMBER N/A
Director
$0 $0 $0
THOMAS SITTERUD BOARD MEMBER N/A
Director
$0 $0 $0
NICK TATTON PRESIDENT N/A
Officer Director
$0 $0 $0
JAIMEE TOLICH SECRETARY N/A
Officer Director
$0 $0 $0
TERRY WILLIS BOARD MEMBER N/A
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
2020 $135,676 $78,954 $237,166 $56,722
2019 $104,309 $64,568 $180,579 $39,741
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