Yuba-Sutter-Colusa United Way

EIN: 941668459 501(c)(3)

Marysville, CA

Total Revenue
$217,151
Total Expenses
$255,876
Total Assets
$71,282
Net Assets
$30,325
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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
1968
Legal Domicile
CA
Phone
5307431847
Tax Period
2023-01-01 to 2023-12-31

Yuba-Sutter-Colusa United Way, founded in 1968, is a small nonprofit that reported $217K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $256K exceeded revenue, resulting in a 18% operating deficit.

Mission

Mission: Strengthening our communities through effective partnerships.Vision: The leader in aligning community needs with resources and compassionate giving.

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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 $116,942
Program Service Revenue $23,234
Investment Income $42
Other Revenue $76,933
TOTAL REVENUE $217,151

Expense Breakdown

Grants Paid $0
Salaries & Benefits $97,250
Fundraising Expenses $3,830
Program Expenses $167,250
Other Expenses $158,626
TOTAL EXPENSES $255,876

Year-over-Year Comparison

2023 2022 Change
Revenue $217,151 $239,800 -0.1%
Expenses $255,876 $243,515 +0.1%
Net Income $-38,725 $-3,715 +9.4%
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

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Governance

Voting Members
17
Independent Members
17
Employees
2
Volunteers
50

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
4
$49,500
Total Directors
20
$49,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Harlan Executive Dir. 40.00
Officer Director
$49,500 $0 $49,500
Sandi Adams Board Member 1.00
Director
$0 $0 $0
Connie Cornelius Board Member 1.00
Director
$0 $0 $0
Sarah Kotko Secretary/Treas 2.00
Officer Director
$0 $0 $0
Tony Kurlan Board Member 1.00
Director
$0 $0 $0
Baljinder Dhillon Board Member 1.00
Director
$0 $0 $0
Brian Baker Board Member 1.00
Director
$0 $0 $0
Angela Huerta Board Member 1.00
Director
$0 $0 $0
Nancy Aaberg Board Member 1.00
Director
$0 $0 $0
Robert Bendorf President 2.00
Officer Director
$0 $0 $0
Erica Hernandez Vice President 2.00
Officer Director
$0 $0 $0
Ericka Summers Board Member 1.00
Director
$0 $0 $0
Richard Eberle Board Member 1.00
Director
$0 $0 $0
Scotia Holmes Board Member 1.00
Director
$0 $0 $0
Manjit Jhutti Board Member 1.00
Director
$0 $0 $0
Randy Page Board Member 1.00
Director
$0 $0 $0
Mary Welker Board Member 1.00
Director
$0 $0 $0
Manny Cardoza Board Member 1.00
Director
$0 $0 $0
Eric Paredes Board member 1.00
Director
$0 $0 $0
Vera Correa Board Member 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
2024 No data No data No data No data
2023 $217,151 $255,876 $71,282 $-38,725
2022 $239,800 $243,515 $112,762 $-3,715
2021 $266,929 $326,254 $130,193 $-59,325
2020 $896,989 $853,008 $172,297 $43,981
2019 $174,320 $315,882 $99,092 $-141,562
2018 $266,838 $271,771 $242,200 $-4,933
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