AMERICAN FOUNDATION OF UTAH INC (EIN 205823039) - 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

2006

Principal Officer

BENSON L SCHAUB

Phone

8013593505

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FOUNDATION OF UTAH INC, founded in 2006, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $3.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROMOTE AND FACILITATE THE PRIVATIZATION OF PHILANTHROPY

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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 $20,764

Program Service Revenue $0

Investment Income $2,594,278

Other Revenue $15,432

TOTAL REVENUE $2,630,474

Expense Breakdown

Grants Paid $2,543,977

Salaries & Benefits $6,000

Fundraising Expenses $0

Program Expenses $2,543,977

Other Expenses $411,974

TOTAL EXPENSES $2,961,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,630,474	$2,680,906	0.0%
Expenses	$2,961,951	$2,795,368	+0.1%
Net Income	$-331,477	$-114,462	+1.9%

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

N/A

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

$184,074

Total Directors

$184,074

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENSON L SCHAUB	DIRECTOR/CEO	4.00	Officer Director	$0	$0	$178,074
RANDON W WILSON	DIRECTOR/COO/VP	1.00	Officer Director	$6,000	$0	$6,000
MELANIE GRAF	DIRECTOR/SECRET	1.00	Officer 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	$2,630,474	$2,961,951	$39,910,450	$-331,477
2023	$2,680,906	$2,795,368	$39,783,039	$-114,462
2022	$-1,280,458	$6,532,818	$36,887,939	$-7,813,276
2021	$4,329,772	$3,015,234	$49,758,523	$1,314,538
2020	$26,014,906	$2,174,677	$48,391,825	$23,840,229

AMERICAN FOUNDATION OF UTAH INC