United Way of Skagit County (EIN 910755705) - 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

1963

Legal Domicile

Principal Officer

Andrew Miller

Phone

3607559521

Tax Period

2024-07-01 to 2025-06-30

United Way of Skagit County, founded in 1963, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $553K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $717K exceeded revenue, resulting in a 30% operating deficit.

Mission

Building a positive and sustainable quality of life 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 $536,587

Program Service Revenue $0

Investment Income $16,624

Other Revenue $0

TOTAL REVENUE $553,211

Expense Breakdown

Grants Paid $128,554

Salaries & Benefits $292,484

Fundraising Expenses $46,423

Program Expenses $367,373

Other Expenses $295,468

TOTAL EXPENSES $716,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$553,211	$505,185	+0.1%
Expenses	$716,506	$604,284	+0.2%
Net Income	$-163,295	$-99,099	+0.6%

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

$46,186

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kaaren Flint	Board Chair	1.00	Officer Director	$0	$0	$0
April Patterson	Vice Chair	1.00	Officer Director	$0	$0	$0
Erin Long	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Andy Mayer	Director	1.00	Director	$0	$0	$0
Dane Mergens	Director	1.00	Director	$0	$0	$0
Viry Delgado	Director	1.00	Director	$0	$0	$0
Celeste Mergens	Director	1.00	Director	$0	$0	$0
Roger Elton	Director	1.00	Director	$0	$0	$0
Cyena Fryberg	Director	1.00	Director	$0	$0	$0
David Johnson	Director	1.00	Director	$0	$0	$0
Eric Hull	Director	1.00	Director	$0	$0	$0
Jill Rohrs	Director	1.00	Director	$0	$0	$0
Peter Browning	Director	1.00	Director	$0	$0	$0
Chuck Messigner	Director	1.00	Director	$0	$0	$0
Germaine Kornegay	Director	1.00	Director	$0	$0	$0
Amanda Huffstetler	Director	1.00	Director	$0	$0	$0
Sarah Hinman	Director	1.00	Director	$0	$0	$0
Jodi Rose	Director	1.00	Director	$0	$0	$0
Miriam Mikelson	Director	1.00	Director	$0	$0	$0
Tim Schofield	Director	1.00	Director	$0	$0	$0
Andrew Miller	Executive Director	40.00	Officer	$45,676	$510	$46,186

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	$553,211	$716,506	$590,304	$-163,295
2024	$505,185	$604,284	$676,557	$-99,099
2023	$571,763	$725,206	$747,782	$-153,443
2022	$784,701	$924,143	$899,583	$-139,442
2021	$786,875	$805,847	$1,092,798	$-18,972
2020	$849,588	$943,386	$1,131,413	$-93,798
2019	$926,862	$1,144,307	$1,156,642	$-217,445
2018	$1,345,302	$1,354,861	$1,372,191	$-9,559

United Way of Skagit County