Athlos Academy of Utah (EIN 473279126) - 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

2014

Legal Domicile

Principal Officer

Lori Aguilar

Phone

8014384619

Tax Period

2024-07-01 to 2025-06-30

Athlos Academy of Utah, founded in 2014, is a community nonprofit in the Education sector that reported $6.5M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

Building on the Three Foundation Pillars of Prepared Mind, Healthy Body, and Performance Character.

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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 $6,263,393

Program Service Revenue $133,173

Investment Income $0

Other Revenue $111,433

TOTAL REVENUE $6,507,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,859,054

Fundraising Expenses $0

Program Expenses $5,812,858

Other Expenses $3,544,849

TOTAL EXPENSES $6,403,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,507,999	$5,527,404	+0.2%
Expenses	$6,403,903	$5,840,971	+0.1%
Net Income	$104,096	$-313,567	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lori Aguilar	Board Chair	1.00	Director	$0	$0	$0
Tay Tonozzi	Board Member	1.00	Director	$0	$0	$0
Ashley Santanilla	Board Member	1.00	Director	$0	$0	$0
David Walston	Board Member	1.00	Director	$0	$0	$0
Denise Christensen	Board Member	1.00	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	$6,507,999	$6,403,903	$16,648,526	$104,096
2024	$5,527,404	$5,840,971	$17,050,533	$-313,567
2023	$5,301,919	$6,165,934	$17,239,667	$-864,015
2022	$5,619,201	$6,526,712	$18,074,757	$-907,511
2021	$6,447,341	$7,663,796	$18,804,106	$-1,216,455
2020	$7,330,594	$7,936,891	$19,656,827	$-606,297
2019	$6,897,975	$7,632,179	$20,524,002	$-734,204
2018	$6,182,984	$7,353,604	$21,970,391	$-1,170,620

Athlos Academy of Utah