Arrowhead United Way

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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

1957

Legal Domicile

Phone

9098849441

Tax Period

2023-07-01 to 2024-06-30

Arrowhead United Way, founded in 1957, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $614K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $769K exceeded revenue, resulting in a 25% operating deficit.

Mission

To engage the caring power of the community to improve peoples lives. We work collaboratively with our partner agencies, other community organizations, public agencies, corporations, philanthropic, faither-based organizations and individuals. We focus on solutions.

Program Service Accomplishments

Program 1

Expenses: $337,645

Our holiday food donations and gift cards assisted over 3,000 individuals who were directly impacted by natural disasters and or suffered economic hardships. The BRAVE initiative provided critical...

Our holiday food donations and gift cards assisted over 3,000 individuals who were directly impacted by natural disasters and or suffered economic hardships. The BRAVE initiative provided critical support to veterans by offering free showers, haircuts, healthcare assessments, and workforce assistance. We provided student workers the opportunity to work alongside staff, volunteers and community members given them a unique insight and allowing them to gain real life experience. We continued to provide food, medical supplies, and school supplies to community partners in our service area. We honored several students with scholarships through our STEAM program. AUW had over 50,000 website visits, more than 5,000 email followers, Facebook visitors inexcess of 215,000 and approximately 60,000 twitter impressions. Our Women United programs continued helping the underserved young women through their dedicated programs of Interview For Success, and College Readiness.

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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 (2023)

Revenue Breakdown

Contributions & Grants $608,285

Program Service Revenue $0

Investment Income $5,551

Other Revenue $0

TOTAL REVENUE $613,836

Expense Breakdown

Grants Paid $240,004

Salaries & Benefits $343,762

Fundraising Expenses $209,085

Program Expenses $337,645

Other Expenses $185,413

TOTAL EXPENSES $769,179

Year-over-Year Comparison

	2023	2022	Change
Revenue	$613,836	$1,216,876	-0.5%
Expenses	$769,179	$1,328,848	-0.4%
Net Income	$-155,343	$-111,972	+0.4%

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

100

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

$111,133

Total Directors