UNITED WAYS OF THE PACIFIC NORTHWEST

EIN: 911055031 501(c)(3)

OLYMPIA, WA

Total Revenue
$1,501,814
Total Expenses
$1,834,204
Total Assets
$447,996
Net Assets
$357,755
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
WA
Principal Officer
JIM COOPER
Phone
3604478671
Tax Period
2023-01-01 to 2023-12-31

UNITED WAYS OF THE PACIFIC NORTHWEST, founded in 1978, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO ADVANCE THE COMMON GOOD THROUGHOUT THE PACIFIC NORTHWEST BY BUILDING THE INDIVIDUAL AND COLLECTIVE CAPACITY OF MEMBER UNITED WAYS TO IMPACT THEIR COMMUNITIES AND COLLABORATE ON REGIONAL AND STATEWIDE ISSUES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,481,168
Program Service Revenue $9,908
Investment Income $10,738
Other Revenue $0
TOTAL REVENUE $1,501,814

Expense Breakdown

Grants Paid $0
Salaries & Benefits $357,604
Fundraising Expenses $0
Program Expenses $1,692,445
Other Expenses $1,476,600
TOTAL EXPENSES $1,834,204

Year-over-Year Comparison

2023 2022 Change
Revenue $1,501,814 $902,884 +0.7%
Expenses $1,834,204 $856,072 +1.1%
Net Income $-332,390 $46,812 -8.1%
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

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Governance

Voting Members
33
Independent Members
33
Employees
4
Volunteers
33

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
6
$105,000
Total Directors
32
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINE HESS DIRECTOR 1.00
Director
$0 $0 $0
ANNIE OIEN DIRECTOR 1.00
Director
$0 $0 $0
DEANNA BREN DIRECTOR 1.00
Director
$0 $0 $0
BILL MORRISSEY DIRECTOR 1.00
Director
$0 $0 $0
DIANA FISHETTI DIRECTOR 1.00
Director
$0 $0 $0
MARK TUCKER CHAIR 3.00
Officer Director
$0 $0 $0
GORDON MCHENRY DIRECTOR 1.00
Director
$0 $0 $0
KELLY O'LAGUE DIRECTOR 1.00
Director
$0 $0 $0
KENDALL PRITCHARD DIRECTOR 1.00
Director
$0 $0 $0
KEVIN MANSKE DIRECTOR 1.00
Director
$0 $0 $0
SABRINA KOCHPRAPHA DIRECTOR 1.00
Director
$0 $0 $0
MANDI ROTHMAN DIRECTOR 1.00
Director
$0 $0 $0
KAYLENE STYLES-KENNEDY DIRECTOR 1.00
Director
$0 $0 $0
DEE ANNE EVERSON DIRECTOR 1.00
Director
$0 $0 $0
CHRISTY LIEUALLEN PAST CHAIR 3.00
Officer Director
$0 $0 $0
KRISTI BIRKLAND DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN KEMAK DIRECTOR 1.00
Director
$0 $0 $0
CHRISTY SMITH TREASURER 3.00
Officer Director
$0 $0 $0
TIM JACKSON DIRECTOR 1.00
Director
$0 $0 $0
CLAIRE CATT SECOND VICE CHAIR 3.00
Officer Director
$0 $0 $0
DONA PONEPINTO DIRECTOR 1.00
Director
$0 $0 $0
NOREEN DUNNELLS DIRECTOR 1.00
Director
$0 $0 $0
CHRIS WELLS DIRECTOR 1.00
Director
$0 $0 $0
BILL MAIKRANZ SECRETARY 3.00
Officer Director
$0 $0 $0
RHONDA WOLF DIRECTOR 1.00
Director
$0 $0 $0
JEN SHAFER DIRECTOR 1.00
Director
$0 $0 $0
SHANTAY BLOXAM DIRECTOR 1.00
Director
$0 $0 $0
TED JACKSON DIRECTOR 1.00
Director
$0 $0 $0
MAYA HEMACHANDRA DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH PRASIL DIRECTOR 1.00
Director
$0 $0 $0
CHRIS WIERSEMA DIRECTOR 1.00
Director
$0 $0 $0
SHEY LIONHEART DIRECTOR 1.00
Director
$0 $0 $0
JIM COOPER PRESIDENT 40.00
Officer
$100,000 $5,000 $105,000
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 $1,501,814 $1,834,204 $447,996 $-332,390
2022 $902,884 $856,072 $749,964 $46,812
2021 $411,553 $409,668 $408,990 $1,885
2020 $1,024,877 $1,040,870 $397,260 $-15,993
2019 $417,007 $232,365 $399,211 $184,642
2018 $206,671 $304,079 $185,830 $-97,408
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