UNITED WAY OF THURSTON COUNTY (EIN 910713462) - 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

1959

Legal Domicile

Principal Officer

CHRISTIAN WELLS THARP

Phone

3609432773

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF THURSTON COUNTY, founded in 1959, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $713K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 53% operating deficit.

Mission

UNITED WAY OF THURSTON COUNTY MOBILIZES THE CARING POWER OF OUR COMMUNITY TO FIGHT FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN THURSTON 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $687,003

Program Service Revenue $7,888

Investment Income $18,090

Other Revenue $0

TOTAL REVENUE $712,981

Expense Breakdown

Grants Paid $108,420

Salaries & Benefits $710,678

Fundraising Expenses $230,070

Program Expenses $414,410

Other Expenses $269,084

TOTAL EXPENSES $1,088,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$712,981	$591,304	+0.2%
Expenses	$1,088,182	$816,810	+0.3%
Net Income	$-375,201	$-225,506	+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

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

$216,736

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE WILSON	DIRECTOR	0.15	Director	$0	$0	$0
DEBBI BOYD	DIRECTOR	0.10	Director	$0	$0	$0
DR BILL KRIEGSMAN	DIRECTOR	0.08	Director	$0	$0	$0
DR MELISSA GRANT	DIRECTOR	0.10	Director	$0	$0	$0
DR TIMOTHY STOKES	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
DR MICHAEL MATLOCK	DIRECTOR	0.10	Director	$0	$0	$0
DUSTAN DEMAREST	SECRETARY	0.40	Officer Director	$0	$0	$0
JENNICA MACHADO	DIRECTOR	0.10	Director	$0	$0	$0
LUKE MINOR	TREASURER	0.65	Officer Director	$0	$0	$0
MEGHAN VU	PRESIDENT	0.30	Officer Director	$0	$0	$0
MIKE REID	DIRECTOR	0.10	Director	$0	$0	$0
OMEY NANDYAL	AT LARGE	0.40	Director	$0	$0	$0
PARFAIT BASSALE	DIRECTOR	0.04	Director	$0	$0	$0
PHYLLIS MARTIN	DIRECTOR	0.10	Director	$0	$0	$0
RYAN BETZ	PAST PRESIDENT	0.40	Officer Director	$0	$0	$0
TANYA SMITH BRICE	DIRECTOR	0.15	Director	$0	$0	$0
TODD CUTTS	DIRECTOR	0.04	Director	$0	$0	$0
TROY OLIVER	DIRECTOR	0.10	Director	$0	$0	$0
CHRISTIAN WELLS THARP	EXECUTIVE DIRECTOR	40.00	Officer	$115,006	$13,158	$128,164
RICHELE CENTER	DEPUTY DIRECTOR	40.00	Officer	$71,871	$16,701	$88,572

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	$712,981	$1,088,182	$720,191	$-375,201
2024	$591,304	$816,810	$1,216,168	$-225,506
2023	$1,438,179	$1,538,325	$1,438,772	$-100,146
2022	$2,296,274	$2,367,184	$1,330,732	$-70,910
2021	$3,915,686	$3,746,695	$1,540,765	$168,991
2020	$1,864,582	$1,851,362	$1,372,568	$13,220
2019	$1,340,178	$1,238,044	$1,222,569	$102,134
2018	$1,213,592	$1,379,684	$1,171,856	$-166,092

UNITED WAY OF THURSTON COUNTY