NORTHEASTERN UTAH FRIENDS AGAINST FAMILY VIOLENCE (EIN 462628164) - 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

2015

Legal Domicile

Principal Officer

Adam GAus

Phone

4352471187

Tax Period

2022-07-01 to 2023-06-30

NORTHEASTERN UTAH FRIENDS AGAINST FAMILY VIOLENCE, founded in 2015, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2022. Revenue surged 121% from the prior year, signaling strong growth momentum. The organization ran a surplus of $622K, a strong 47% operating margin.

Mission

Friends Against Family Violence (FAFV) is a community based nonprofit domestic violence program. FAFV provides services, shelter, crisis intervention, and prevention in the Tri-County of Uintah, Duchesne, and Daggett. We provide services for women, men, and children impacted by Domestic Violence.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,310,184

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,310,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,857

Fundraising Expenses $6,124

Program Expenses $593,321

Other Expenses $231,817

TOTAL EXPENSES $688,674

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,310,184	$593,467	+1.2%
Expenses	$688,674	$525,080	+0.3%
Net Income	$621,510	$68,387	+8.1%

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

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

$66,357

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adam Gaus	Executive Director	40	Director	$66,357	$0	$66,357
David Aldrich	Chair	4	Director	$0	$0	$0
Alisha Gowen	Treasurer	4	Director	$0	$0	$0
Cole Christiansen	Vice Chair	1	Director	$0	$0	$0
Joslin Batty	Secretary	1	Director	$0	$0	$0
Kirk Harris	Board Member	1	Director	$0	$0	$0
Linda Mitchell	Board Member	1	Director	$0	$0	$0
Jenny Anderson	Board Member	1	Director	$0	$0	$0
Linda Garlick	Board Member	1	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
2024	No data	No data	No data	No data
2023	$1,310,184	$688,674	$930,502	$621,510
2022	$593,467	$525,080	$107,474	$68,387
2021	$458,284	$441,192	$42,125	$17,092
2020	$269,127	$307,423	$25,065	$-38,296

NORTHEASTERN UTAH FRIENDS AGAINST FAMILY VIOLENCE