The Utah Schools for the Deaf and Blind Education Foundation (EIN 454683890) - 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

2012

Legal Domicile

Principal Officer

Amy Zaharis

Phone

8015058696

Tax Period

2023-07-01 to 2024-06-30

The Utah Schools for the Deaf and Blind Education Foundation, founded in 2012, is a small nonprofit in the Education sector that reported $224K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $92K, a strong 41% operating margin.

Mission

To provide resources and financial support to meet the unique need of the children and families served by the Utah Schools for the Deaf and Blind (USDB).

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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 $165,131

Program Service Revenue $0

Investment Income $58,509

Other Revenue $0

TOTAL REVENUE $223,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,234

Other Expenses $131,234

TOTAL EXPENSES $131,234

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,640	$258,584	-0.1%
Expenses	$131,234	$458,544	-0.7%
Net Income	$92,406	$-199,960	-1.5%

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

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

$50,386

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Derek Brown	Chair	1.00	Officer Director	$0	$0	$0
Brad Ward	Vice Chair	1.00	Officer Director	$0	$0	$0
Al VanLeeuwen	Treasurer	1.00	Officer Director	$0	$0	$0
Claudia Anderson	Board Member	1.00	Director	$0	$0	$0
Leslie Castle	Board Member	1.00	Director	$0	$0	$0
Meghan Holbrook	Board Member	1.00	Director	$0	$0	$0
Christanne Green	Board Member	1.00	Director	$0	$0	$0
Joel Coleman	USDB Superintendent	1.00	Director	$0	$0	$0
Susan Thomas	USDB Staff Support	1.00	Director	$0	$0	$0
Carl Empey	USDB Staff Support	1.00	Director	$0	$0	$0
Amy Zaharis	Executive Director	20.00	Officer	$0	$0	$50,386

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	$223,640	$131,234	$1,229,308	$92,406
2023	$258,584	$458,544	$1,141,752	$-199,960
2022	$259,551	$169,274	$1,338,420	$90,277
2021	$372,590	$135,982	$1,249,721	$236,608

The Utah Schools for the Deaf and Blind Education Foundation