UNITED WAY OF MATANUSKA-SUSITNA BO… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

STEPHANIE ALLEN

Phone

9073735807

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF MATANUSKA-SUSITNA BOROUGH, founded in 1987, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $994K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

UNITED WAY OF MAT-SU'S CORE PURPOSE IS POSITIVE COMMUNITY IMPACT FOCUSING ON THE BUILDING BLOCKS FOR A GOOD COMMUNITY: EDUCATION, INCOME AND HEALTH. WE ENVISION A COMMUNITY WHERE COMPASSION AND GENEROSITY IS VALUED AND ALL INDIVIDUALS AND FAMILIES THRIVE. OUR MISSION IS TO MOBILIZE AND EMPOWER THE CARING COMMUNITY OF THE MAT-SU, WHILE IMPROVING THE SELF-RELIANCE OF INDIVIDUAL'S LIVES IN MEASURABLE AND LASTING WAYS.

Program Service Accomplishments

Program 1

Expenses: $1,014,244

THE EXEMPT PURPOSES OF THE THREE LARGEST PROGRAMS ARE FOR CHARITABLE, EDUCATIONAL, PUBLIC SAFETY, FINANCIAL STABILITY, HEALTH PROMOTION AND SUBSTANCE ABUSE PREVENTION. PROGRAMS PROVIDE RELIEF OF THE UNDERRESOURCED OR THE UNDERPRIVILEGED; DISASTER RESPONSE AND RECOVERY; AND STRENGTHENING NEIGHBORHOOD/COMMUNITY INFRASTRUCTURE, SOCIAL CONNECTEDNESS AND OPPORTUNITIES FOR YOUTH. THESE PROGRAMS INCLUDE THRIVE MAT-SU, STUFF THE BUS, EARLY CHILDHOOD PARTNERSHIP, MAT-SU VOAD, AND YOUTH 360.

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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 $971,581

Program Service Revenue $0

Investment Income $22,311

Other Revenue $0

TOTAL REVENUE $993,892

Expense Breakdown

Grants Paid $13,265

Salaries & Benefits $568,839

Fundraising Expenses $752

Program Expenses $1,014,244

Other Expenses $539,939

TOTAL EXPENSES $1,122,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$993,892	$1,015,418	0.0%
Expenses	$1,122,043	$1,111,972	+0.0%
Net Income	$-128,151	$-96,554	+0.3%

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

800

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

$94,387

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE ALLEN	EXECUTIVE DI	40.00	Officer	$94,387	$0	$94,387
KENN DARLING	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAKE NELSON	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH SCHWARZER	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN BLACKWELL	PAST PRESIDE	1.00	Director	$0	$0	$0
STACEY KOLSTAD	DIRECTOR	1.00	Director	$0	$0	$0
ARYNE RANDALL	DIRECTOR	1.00	Director	$0	$0	$0
BOBBI-LYNN PALMER	DIRECTOR	1.00	Director	$0	$0	$0
KENDALL STEWART	DIRECTOR	1.00	Director	$0	$0	$0
LORAE GUDGEL	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET AKERLEY	DIRECTOR	1.00	Director	$0	$0	$0
TOLANI SEABROOK	DIRECTOR	1.00	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	$993,892	$1,122,043	$714,280	$-128,151
2024	$1,015,418	$1,111,972	$874,037	$-96,554
2023	$968,967	$1,085,528	$910,429	$-116,561
2022	$1,221,019	$1,013,248	$1,053,457	$207,771
2021	$1,655,704	$1,487,638	$859,117	$168,066
2020	$1,298,722	$1,287,373	$986,911	$11,349
2019	$1,264,397	$1,039,345	$722,209	$225,052
2018	$847,435	$796,460	$482,751	$50,975

UNITED WAY OF MATANUSKA-SUSITNA BOROUGH