JUST FOR KIDS OF UTAH COUNTY (EIN 205192178) - 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

2007

Legal Domicile

Phone

8013763567

Tax Period

2023-07-01 to 2024-06-30

JUST FOR KIDS OF UTAH COUNTY, founded in 2007, is a small nonprofit in the Education sector that reported $496K in total revenue in fiscal year 2023. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $169K, a strong 34% operating margin.

Mission

The program will accomplish this by: 1. Providing a safe, independence oriented environment for people with disabilities as well as affordable community based respite for parents of children with disabilities. 2. Promoting social relationships, service to community and overall healthy independent life skills. 3. Producing self-determination and confidence through vocational skills, life skills and fitness training.

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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 $271,149

Program Service Revenue $138,885

Investment Income $0

Other Revenue $85,883

TOTAL REVENUE $495,917

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $144,820

Fundraising Expenses $4,951

Program Expenses $155,223

Other Expenses $81,987

TOTAL EXPENSES $326,807

Year-over-Year Comparison

	2023	2022	Change
Revenue	$495,917	$252,895	+1.0%
Expenses	$326,807	$215,040	+0.5%
Net Income	$169,110	$37,855	+3.5%

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
MICHELLE HOLBROOK	President	5.00	Officer	$0	$0	$0
DEBORAH GARRETT	Treasurer	2.00	Officer	$0	$0	$0
APRIL BEATTY	Board Member	1.00	Officer	$0	$0	$0
DONALEE EVANS	Vice President	2.00	Officer	$0	$0	$0
GENINE FULCHER	Board Member	1.00	Officer	$0	$0	$0
LORI HOOLEY	Secretary	2.00	Officer	$0	$0	$0
CONNIE NELSON	Board Member	1.00	Officer	$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	$495,917	$326,807	$538,954	$169,110
2023	$252,895	$215,040	$365,683	$37,855
2019	$256,037	$194,471	$215,120	$61,566

JUST FOR KIDS OF UTAH COUNTY