Wasatch Kids Camps (EIN 412221212) - 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

Legal Domicile

Phone

8012632267

Tax Period

2023-01-01 to 2023-12-31

Wasatch Kids Camps, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 22% operating deficit.

Mission

We provide summer camp programs for families in the Salt Lake area. We provide safe, fun, community-oriented day camps for kids ages 6-16. We offer programs to about 300 kids each day in the summer months.

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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 $0

Program Service Revenue $1,211,271

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,211,271

Expense Breakdown

Grants Paid $77,718

Salaries & Benefits $731,793

Fundraising Expenses $0

Program Expenses $1,472,005

Other Expenses $662,494

TOTAL EXPENSES $1,472,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,211,271	$1,303,090	-0.1%
Expenses	$1,472,005	$1,104,160	+0.3%
Net Income	$-260,734	$198,930	-2.3%

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

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

$306,445

Total Directors

$283,070

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Becca Ulibarri	Director	053.00	Officer Director Highest	$158,321	$0	$158,321
Maryann Packer	Director	053.00	Officer Director	$124,749	$0	$124,749
Wendy Hildebrand	Director	025.00	Officer	$23,375	$0	$23,375
Laura Hansen	Director	N/A	Officer	$0	$0	$0
Jennifer Hamilton	Officer	N/A	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
2024	No data	No data	No data	No data
2023	$1,211,271	$1,472,005	$337,278	$-260,734
2022	$1,303,090	$1,104,160	$578,093	$198,930
2021	$978,941	$918,925	$379,163	$60,016
2020	$698,280	$678,722	$319,147	$19,558

Wasatch Kids Camps