UNITED WAY OF IMPERIAL COUNTY (EIN 953527016) - 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

1984

Legal Domicile

Phone

7603554900

Tax Period

2022-07-01 to 2023-06-30

UNITED WAY OF IMPERIAL COUNTY, founded in 1984, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $984K in total revenue in fiscal year 2022. Revenue surged 252% from the prior year, signaling strong growth momentum. The organization ran a surplus of $466K, a strong 47% operating margin.

Mission

THE UNITED WAY OF IMPERIAL COUNTY RAISES MONEY IN IMPERIAL COUNTY FROM PEOPLE IN THE WORK PLACE, BUSINESS, AND INDIVIDUALS TO HELP SUPPORT AGENCIES THAT SERVE THE COMMUNITY

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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 (2022)

Revenue Breakdown

Contributions & Grants $981,990

Program Service Revenue $0

Investment Income $2,213

Other Revenue $0

TOTAL REVENUE $984,203

Expense Breakdown

Grants Paid $378,242

Salaries & Benefits $82,788

Fundraising Expenses $4,633

Program Expenses $502,260

Other Expenses $56,798

TOTAL EXPENSES $517,828

Year-over-Year Comparison

	2022	2021	Change
Revenue	$984,203	$279,460	+2.5%
Expenses	$517,828	$344,674	+0.5%
Net Income	$466,375	$-65,214	-8.2%

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

N/A

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN WUYTENS	EXECUTIVE DIRECTOR	40.00		$28,502	$0	$28,502
KAREN EDMONDSON	President	1.00	Officer Director	$0	$0	$0
SONNY FLETES	Treasurer	1.00	Officer Director	$0	$0	$0
ALMA TORRES	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE FLORES	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$984,203	$517,828	$1,045,704	$466,375
2022	$279,460	$344,674	$576,670	$-65,214
2021	$308,853	$187,616	$644,347	$121,237
2020	$150,668	$159,744	$520,947	$-9,076
2019	$186,035	$170,363	$577,062	$15,672
2018	$155,742	$174,384	$563,771	$-18,642

UNITED WAY OF IMPERIAL COUNTY