AMERICAN CIVIL LIBERTIES UNION OF UTAH (EIN 271307106) - 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

1972

Legal Domicile

Principal Officer

BRITTNEY NYSTROM

Phone

8015219862

Tax Period

2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION OF UTAH, founded in 1972, is a small nonprofit that reported $271K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $101K, a strong 37% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PRESERVE AND PROMOTE INDIVIDUAL CIVIL RIGHTS AND CIVIL LIBERTIES AS GUARANTEED BY THE UNITED STATES AND UTAH CONSTITUTIONS AND THE CIVIL RIGHTS LAWS WITHIN THE STATE OF UTAH.

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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 $242,400

Program Service Revenue $0

Investment Income $28,610

Other Revenue $0

TOTAL REVENUE $271,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,489

Fundraising Expenses $12,317

Program Expenses $124,222

Other Expenses $70,824

TOTAL EXPENSES $170,313

Year-over-Year Comparison

	2024	2023	Change
Revenue	$271,010	$1,036,882	-0.7%
Expenses	$170,313	$350,831	-0.5%
Net Income	$100,697	$686,051	-0.9%

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

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

$166,260

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTNEY NYSTROM	EXECUTIVE DI	5.00	Officer	$0	$27,389	$166,260
SOPHIA HAWES-TINGEY	PRESIDENT	0.15	Officer Director	$0	$0	$0
CHARLENE LUI	PRESIDENT	0.15	Officer Director	$0	$0	$0
BRIANNE KRAMER	VICE PRESIDE	0.05	Officer Director	$0	$0	$0
DIANE ERCANBRACK	SECRETARY	0.10	Officer Director	$0	$0	$0
EMILY HASE	TREASURER	0.05	Officer Director	$0	$0	$0
BEN GRENAWAY	BOARD MEMBER	0.04	Director	$0	$0	$0
CAMLYN GIDDINS	BOARD MEMBER	0.04	Director	$0	$0	$0
CHELSIE ACOSTA	BOARD MEMBER	0.10	Director	$0	$0	$0
DARLENE MCDONALD	BOARD MEMBER	0.04	Director	$0	$0	$0
DHIRAJ CHAND	BOARD MEMBER	0.04	Director	$0	$0	$0
ERIKA LARSEN	BOARD MEMBER	0.04	Director	$0	$0	$0
GEIDY ACHECAR HATCH	BOARD MEMBER	0.04	Director	$0	$0	$0
JAMES MORRIS	BOARD MEMBER	0.04	Director	$0	$0	$0
JESSICA NELSON	BOARD MEMBER	0.04	Director	$0	$0	$0
KASS HARSTAD	BOARD MEMBER	0.04	Director	$0	$0	$0
KILO ZAMORA	BOARD MEMBER	0.04	Director	$0	$0	$0
NASIR KHAN	BOARD MEMBER	0.04	Director	$0	$0	$0
ROSEMARY LESSER	BOARD MEMBER	0.04	Director	$0	$0	$0
WILLIAM FRESCAS	BOARD MEMBER	0.04	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	$271,010	$170,313	$1,486,995	$100,697
2024	$1,036,882	$350,831	$1,494,730	$686,051
2023	$292,238	$167,333	$512,179	$124,905
2023	$287,308	$165,404	$512,179	$121,904
2021	$175,280	$184,623	$395,675	$-9,343
2020	$128,007	$112,532	$315,921	$15,475
2019	$245,051	$111,384	$300,796	$133,667

AMERICAN CIVIL LIBERTIES UNION OF UTAH