United Way of Clallam County (EIN 910714632) - 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

1952

Legal Domicile

Principal Officer

Christina Smith

Phone

3604573011

Tax Period

2024-04-01 to 2025-03-31

United Way of Clallam County, founded in 1952, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $280K, a strong 23% operating margin.

Mission

Our mission is to strengthen our community by helping people live safe, healthy, and productive 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $647,827

Program Service Revenue $1,722

Investment Income $531,242

Other Revenue $18,725

TOTAL REVENUE $1,199,516

Expense Breakdown

Grants Paid $34,995

Salaries & Benefits $577,607

Fundraising Expenses $259,646

Program Expenses $395,563

Other Expenses $306,804

TOTAL EXPENSES $919,406

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,199,516	$1,040,641	+0.2%
Expenses	$919,406	$1,712,485	-0.5%
Net Income	$280,110	$-671,844	-1.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

118

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

$142,374

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina Smith	Executive Director & Secretary	40	Officer	$121,610	$20,764	$142,374
Corey Delikat	President	2	Officer Director	$0	$0	$0
John Albiso	Treasurer	2	Officer Director	$0	$0	$0
Amie Batton	Vice President	2	Officer Director	$0	$0	$0
Lara Stanton	Director	0.5	Director	$0	$0	$0
Tyler Johnson	Director	0.5	Director	$0	$0	$0
Michelle Olsen	Director	0.5	Director	$0	$0	$0
Grant Munro	Director	0.5	Director	$0	$0	$0
Kristin DeCou	Director	0.5	Director	$0	$0	$0
Heidi Hampton	Director	0.5	Director	$0	$0	$0
Joslyn Minks	Director	0.5	Director	$0	$0	$0
Allie Plute	Director	0.5	Director	$0	$0	$0
Donna Pacheco	Director	0.5	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	$1,199,516	$919,406	$7,640,223	$280,110
2024	$1,040,641	$1,712,485	$8,327,012	$-671,844
2024	$1,040,641	$1,712,485	$8,327,012	$-671,844
2023	$2,881,152	$1,558,007	$8,198,827	$1,323,145
2022	$1,501,345	$1,084,788	$7,259,406	$416,557
2021	$865,276	$769,669	$6,702,704	$95,607
2020	$831,001	$1,104,677	$5,518,706	$-273,676
2019	$937,030	$1,661,336	$6,064,614	$-724,306

United Way of Clallam County