UNITED WAY OF SNOHOMISH COUNTY

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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

1941

Legal Domicile

Principal Officer

BRITTANY WILLIAMS

Phone

4253745500

Tax Period

2023-07-01 to 2024-06-30

UNITED WAY OF SNOHOMISH COUNTY, founded in 1941, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Net assets of $2.5M represent 25 months of operating reserves.

Mission

UNITED WAY OF SNOHOMISH COUNTY IMPROVES LIVES FOR FAMILIES IN SNOHOMISH COUNTY BY BRINGING PEOPLE, RESOURCES, AND STRATEGY TOGETHER.

Program Service Accomplishments

Program 1

Expenses: $359,402

UNITED WAY OF SNOHOMISH COUNTY IMPROVES LIVES FOR FAMILIES IN SNOHOMISH COUNTY BY BRINGING PEOPLE, RESOURCES, AND STRATEGY TOGETHER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $927,140

Program Service Revenue $0

Investment Income $251,481

Other Revenue $11,146

TOTAL REVENUE $1,189,767

Expense Breakdown

Grants Paid $177,342

Salaries & Benefits $608,156

Fundraising Expenses $224,310

Program Expenses $359,402

Other Expenses $430,485

TOTAL EXPENSES $1,215,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,189,767	$1,463,002	-0.2%
Expenses	$1,215,983	$2,180,509	-0.4%
Net Income	$-26,216	$-717,507	-1.0%

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

$133,776

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE AMOR	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CHARLOTTE MURRY	VICE CHAIR AND TREASURER	1.00	Officer Director	$0	$0	$0
KRISSY DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH NGUYEN	MEMBER	1.00	Director	$0	$0	$0
RYAN WALROD	MEMBER UNTIL 6/1	1.00	Director	$0	$0	$0
SCOTT STRAND	MEMBER UNTIL 12/31	1.00	Director	$0	$0	$0
KRISTINA JORGENSEN	MEMBER UNTIL 12/31	1.00	Director	$0	$0	$0
SUZANNE SASVILLE	MEMBER UNTIL 12/31	1.00	Director	$0	$0	$0
MAYA HEMACHANDRA	INTERIM ED	40.00	Officer	$60,500	$7,530	$68,030
AMBER AMAN	CFO UNTIL 8/15	40.00	Officer	$60,798	$4,948	$65,746

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	No data	No data	No data	No data
2024	$1,189,767	$1,215,983	$4,485,867	$-26,216
2023	$1,463,002	$2,180,509	$4,903,484	$-717,507
2022	$2,538,741	$2,993,079	$5,795,810	$-454,338
2021	$2,615,993	$3,805,333	$7,341,507	$-1,189,340
2020	$2,882,581	$4,765,098	$8,113,926	$-1,882,517
2019	$4,659,003	$4,670,586	$10,169,692	$-11,583
2018	$4,986,994	$5,007,404	$10,524,564	$-20,410