UNITED WAY OF CENTRAL WASHINGTON

EIN: 910639892 501(c)(3)

YAKIMA, WA

Total Revenue
$1,100,759
Total Expenses
$1,046,322
Total Assets
$1,031,145
Net Assets
$962,175
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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
1955
Legal Domicile
WA
Principal Officer
KAYLENE STILES
Phone
5092481557
Tax Period
2022-07-01 to 2023-06-30

UNITED WAY OF CENTRAL WASHINGTON, founded in 1955, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.0M left a modest 5% surplus.

Mission

UNITED WAY OF CENTRAL WASHINGTON GATHERS TOGETHER PEOPLE, IDEAS AND RESOURCES TO STRENGTHEN COMMUNITIES AND IMPROVE LIVES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,100,191
Program Service Revenue $0
Investment Income $2,215
Other Revenue $-1,647
TOTAL REVENUE $1,100,759

Expense Breakdown

Grants Paid $568,168
Salaries & Benefits $345,354
Fundraising Expenses $139,541
Program Expenses $759,497
Other Expenses $132,800
TOTAL EXPENSES $1,046,322

Year-over-Year Comparison

2022 2021 Change
Revenue $1,100,759 $1,472,756 -0.3%
Expenses $1,046,322 $1,167,157 -0.1%
Net Income $54,437 $305,599 -0.8%
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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Governance

Voting Members
12
Independent Members
12
Employees
7
Volunteers
120

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
5
$99,000
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA TERRAZAS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JENNIFER PAUL SECRETARY / TREASURER 1.00
Officer Director
$0 $0 $0
TRESSA MERCY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
HILARY TANNEBERG PAST BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MARVALENE BROADHEAD DIRECTOR 2.00
Director
$0 $0 $0
AUSTIN BEEBE DIRECTOR 1.00
Director
$0 $0 $0
KATE URWIN DIRECTOR 1.00
Director
$0 $0 $0
CHELSEA LYNCH DIRECTOR 1.00
Director
$0 $0 $0
JD BEWLEY DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE NEWHOUSE DIRECTOR 1.00
Director
$0 $0 $0
GINA DESMARAIS DIRECTOR 1.00
Director
$0 $0 $0
KYLE HARRINGTON DIRECTOR 1.00
Director
$0 $0 $0
NATHANIEL DAVENPORT DIRECTOR 1.00
Director
$0 $0 $0
ROSYLEN OGLESBY DIRECTOR 1.00
Director
$0 $0 $0
STEVE BROWN DIRECTOR 1.00
Director
$0 $0 $0
CLAUDIA GONZALEZ DIRECTOR 1.00
Director
$0 $0 $0
KAYLENE STILES PRESIDENT 40.00
Officer
$99,000 $0 $99,000
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
2024 No data No data No data No data
2023 $1,100,759 $1,046,322 $1,031,145 $54,437
2022 $1,472,756 $1,167,157 $1,115,201 $305,599
2021 $1,228,046 $1,035,293 $705,654 $192,753
2020 $1,217,667 $1,438,832 $595,040 $-221,165
2019 $1,470,574 $1,653,249 $710,320 $-182,675
2018 $1,547,863 $1,512,164 $1,007,914 $35,699
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