UNITED WAY OF SOUTHERN NEVADA (EIN 880071328) - 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

1957

Legal Domicile

Principal Officer

SAMUEL RUDD

Phone

7027342273

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF SOUTHERN NEVADA, founded in 1957, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $20.9M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

UNITED WAY OF SOUTHERN NEVADA INC. (THE ORGANIZATION OR UNITED WAY) UNITES OUR COMMUNITY TO IMPROVE PEOPLE'S LIVES. TOGETHER WE CREATE POSITIVE CHANGE BY SOLVING COMPLEX COMMUNITY PROBLEMS. WE ARE ONE ORGANIZATION COLLABORATING WITH MANY TO CREATE A BETTER COMMUNITY FOR ALL.

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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 $20,502,068

Program Service Revenue $136,000

Investment Income $216,361

Other Revenue $2,215

TOTAL REVENUE $20,856,644

Expense Breakdown

Grants Paid $14,628,844

Salaries & Benefits $3,641,388

Fundraising Expenses $1,079,040

Program Expenses $18,487,592

Other Expenses $3,196,049

TOTAL EXPENSES $21,515,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,856,644	$13,953,994	+0.5%
Expenses	$21,515,056	$16,009,422	+0.3%
Net Income	$-658,412	$-2,055,428	-0.7%

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

4277

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

$475,270

Total Directors

Key Employees

$342,474

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL RUDD	PRESIDENT &	40.00	Officer	$208,916	$15,646	$224,562
AARON KROLIKOWSKI	VP PROGRAMS	40.00	Key Emp	$158,842	$14,348	$173,190
KAREN ALONSO	CHIEF ADVAN	40.00	Key Emp	$157,106	$12,178	$169,284
JANET QUINTERO	CHIEF STRATE	40.00	Highest	$139,417	$12,572	$151,989
JULIAN HIGH	PRES & CEO (	40.00	Officer	$131,908	$8,847	$140,755
ZINA ALLEN	VP HR (PREV)	40.00	Highest	$111,847	$9,817	$121,664
JULIE HOUCHINS	SR. DIR EARL	40.00	Highest	$101,408	$9,152	$110,560
JAMES EKSTRAND	CONTROLLER (	40.00	Officer	$100,852	$9,101	$109,953
MICHAEL KATIGBAK	CFO	40.00	Officer	$0	$0	$0
DON SNYDER	CHAIR	4.00	Officer Director	$0	$0	$0
DIANE CARLSON	VICE CHAIR	4.00	Officer Director	$0	$0	$0
JOHN PAGE	TREASURER	4.00	Officer Director	$0	$0	$0
DULCINEA RONGAVILLA	SECRETARY	4.00	Officer Director	$0	$0	$0
JEREMY AGUERO	DIRECTOR	4.00	Director	$0	$0	$0
APRIL AUGUSTINE	DIRECTOR	4.00	Director	$0	$0	$0
JACOB BUNDICK	DIRECTOR	4.00	Director	$0	$0	$0
MARTIN CORDOVA	DIRECTOR	4.00	Director	$0	$0	$0
SHANNON DEMUS	DIRECTOR	4.00	Director	$0	$0	$0
MORRIS JACKSON II	DIRECTOR	4.00	Director	$0	$0	$0
CATHY JONES	DIRECTOR	4.00	Director	$0	$0	$0
JILIAN LOPEZ	DIRECTOR	4.00	Director	$0	$0	$0
DAWN MACK	DIRECTOR	4.00	Director	$0	$0	$0
SUSIE MARTINEZ	DIRECTOR	4.00	Director	$0	$0	$0
JERRIE MERRITT	DIRECTOR	4.00	Director	$0	$0	$0
JASON PARKER	DIRECTOR	4.00	Director	$0	$0	$0
SHANE ROGERS	DIRECTOR	4.00	Director	$0	$0	$0
SCOTT SAVARDA	DIRECTOR	4.00	Director	$0	$0	$0
MARTA SCHMITT	DIRECTOR	4.00	Director	$0	$0	$0
DENETTE SUDDETH	DIRECTOR	4.00	Director	$0	$0	$0
JOSH SWISSMAN	DIRECTOR	4.00	Director	$0	$0	$0
BILL TOMPKINS	DIRECTOR	4.00	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	$20,856,644	$21,515,056	$11,053,077	$-658,412
2024	$13,953,994	$16,009,422	$9,141,957	$-2,055,428
2023	$12,622,253	$13,272,515	$10,914,856	$-650,262
2022	$9,207,930	$12,129,847	$13,273,511	$-2,921,917
2021	$18,945,931	$11,178,334	$16,944,496	$7,767,597
2020	$11,163,397	$11,496,966	$9,594,470	$-333,569
2019	$16,308,310	$15,923,864	$11,388,202	$384,446

UNITED WAY OF SOUTHERN NEVADA