UTAH VIRTUAL ACADEMY (EIN 450574278) - 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

Principal Officer

DALLIN DRESCHER

Phone

7206330633

Tax Period

2024-07-01 to 2025-06-30

UTAH VIRTUAL ACADEMY, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $27.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $24.9M left a modest 8% surplus.

Mission

THE EDUCATION OF STUDENTS GRADES 9-12.

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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 $26,358,911

Program Service Revenue $294

Investment Income $685,480

Other Revenue $0

TOTAL REVENUE $27,044,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,928,962

Other Expenses $24,895,562

TOTAL EXPENSES $24,895,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,044,685	$24,909,356	+0.1%
Expenses	$24,895,562	$22,584,376	+0.1%
Net Income	$2,149,123	$2,324,980	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALLIN DRESCHER	PRESIDENT	2.00	Officer Director	$0	$0	$0
KRISTEN DAVIDSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DOUGLAS DEVORE	FINANCIAL CHAIR	2.00	Officer Director	$0	$0	$0
AMBERLY KEELER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTY CARPENTER	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN MAXWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLIE OPENSHAW	BOARD MEMBER	2.00	Director	$0	$0	$0
ARMANTE GORDAN	BOARD MEMBER	2.00	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	$27,044,685	$24,895,562	$18,480,127	$2,149,123
2024	$24,909,356	$22,584,376	$16,806,474	$2,324,980
2023	$23,217,685	$21,634,056	$14,306,925	$1,583,629
2022	$26,289,825	$21,302,390	$11,852,383	$4,987,435
2021	$26,794,194	$23,365,778	$7,755,509	$3,428,416
2020	$18,654,615	$18,608,517	$3,849,356	$46,098
2019	$18,382,762	$17,668,092	$3,318,939	$714,670
2018	$16,954,977	$16,954,977	$1,937,601	No data

UTAH VIRTUAL ACADEMY