UTAH INFERTILITY RESOURCE CENTER

EIN: 475024800 501(c)(3)

SALT LAKE CITY, UT

Total Revenue
$137,744
Total Expenses
$306,604
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
UT
Principal Officer
SHELLI MECHAM
Phone
3853130990
Tax Period
2024-01-01 to 2024-12-31

UTAH INFERTILITY RESOURCE CENTER, founded in 2015, is a small nonprofit that reported $138K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $307K exceeded revenue, resulting in a 123% operating deficit.

Mission

TO HELP INDIVIDUALS AND COUPLES OF ALL SHAPES, SIZES, COLORS AND ORIENTATIONS TO GROW THEIR FAMILIES. WE OFFER EDUCATION, SUPPORT, AND AWARENESS FOR UTAH'S INFERTILITY COMMUNITY. OUR GOAL IS TO HELP YOU BE EMPOWERED, STRENGTHENED AND EQUIPPED FOR YOUR JOURNEY.

Program Service Accomplishments

Program 1
Expenses: $280,318 Revenue: $44,354

PEER-LED SUPPORT GROUPS: THESE ARE FREE, MONTHLY, VOLUNTEER-LED GATHERINGS OF PEOPLE WHO ARE EXPERIENCING INFERTILITY. WE HELD ONE GROUP IN WEBER COUNTY, 3 GROUPS IN SALT LAKE COUNTY, 1 IN UTAH...

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PEER-LED SUPPORT GROUPS: THESE ARE FREE, MONTHLY, VOLUNTEER-LED GATHERINGS OF PEOPLE WHO ARE EXPERIENCING INFERTILITY. WE HELD ONE GROUP IN WEBER COUNTY, 3 GROUPS IN SALT LAKE COUNTY, 1 IN UTAH COUNTY. ADDITIONALLY, ONE GROUP WAS DEDICATED SPECIFICALLY FOR MEN EXPERIENCING INFERTILITY AND WE ALSO HELD A VIRTUAL GROUP SO PEOPLE AROUND THE STATE COULD JOIN. WE SERVED 18 UNDUPLICATED CLIENTS THROUGHOUT THE STATE OF UTAH. THERAPIST-LED SUPPORT GROUPS: THIS FREE SUPPORT GROUP WAS LED BY A PROFESSIONAL MENTAL HEALTH THERAPIST AND HELD VIRTUALLY TO SERVE AS MANY PEOPLE AS POSSIBLE THROUGHOUT THE STATE. THIS PROGRAM STARTED IN OCTOBER AND SERVED 35 PEOPLE. EDUCATION CONSULTATIONS: THIS FREE SERVICE GRANTS CLIENTS THE OPPORTUNITY TO HAVE A ONE-ON-ONE SESSION WITH A STAFF MEMBER WHO CAN GUIDE THEM TO RESOURCES TO EASE THE CHALLENGING JOURNEY OF INFERTILITY. 13 PEOPLE WERE SERVED. EDUCATIONAL PODCAST DEDICATED TO INFERTILITY REACHED 139 PEOPLE. SOCIAL MEDIA AND FACEBOOK SUPPORT GROUP MONITORING: OUR SOCIAL MEDIA PRESENCE PROVIDES SUPPORT AND A PLATFORM FOR INDIVIDUALS TO ASK QUESTIONS OF US AND THEIR PEERS. OUR AVERAGE ENGAGEMENT IS 2,614 MEMBERS. MENTAL HEALTH THERAPY: WE PROVIDE SPECIALIZED MENTAL HEALTH THERAPY FOR PEOPLE EXPERIENCING INFERTILITY. THIS UNIQUE SPECIALTY PROVIDES A SAFE PLACE FOR PEOPLE TO WORK WITH THE SOCIAL AND EMOTIONAL SIDE OF INFERTILITY. WE PROVIDED 312 SESSIONS TO 52 UNDUPLICATED CLIENTS. ADVOCACY: ATTENDING PUBLIC EVENTS SUCH AS MENTAL HEALTH AWARENESS FAIRS, HOGLE ZOO FAMILY DAY. INVITED TO TEACH CHURCH AND MENTAL HEALTH GROUPS ABOUT THE PHYSICAL, SOCIAL AND MENTAL EFFECTS OF INFERTILITY. 200 PEOPLE SERVED. WELLNESS EVENTS: PROVIDED YOGA AND OTHER EVENTS SUCH AS EMBRYO STORAGE WEBINAR FREE OF CHARGE TO THE PUBLIC. 11 PEOPLE SERVED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $89,733
Program Service Revenue $44,354
Investment Income $3,657
Other Revenue $0
TOTAL REVENUE $137,744

Expense Breakdown

Grants Paid $102,306
Salaries & Benefits $155,619
Fundraising Expenses $3,064
Program Expenses $280,318
Other Expenses $48,679
TOTAL EXPENSES $306,604

Year-over-Year Comparison

2024 2023 Change
Revenue $137,744 $291,592 -0.5%
Expenses $306,604 $225,851 +0.4%
Net Income $-168,860 $65,741 -3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
12
Volunteers
15

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
7
$50,011
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELLI MECHAM EXECUTIVE DI 30.00
Officer
$30,740 $0 $30,740
MELISSA KNOLES EXECUTIVE DI 30.00
Officer
$19,271 $0 $19,271
REBECCA BENSON TREASURER 0.50
Officer Director
$0 $0 $0
ARIEL BLACK TRUSTEE 0.50
Director
$0 $0 $0
ELIZABETH ENGLAND SECRETARY 0.50
Officer Director
$0 $0 $0
AUSCHEL FELT SECRETARY 0.50
Officer Director
$0 $0 $0
MICHAEL GURA TRUSTEE 0.50
Director
$0 $0 $0
ELISA PIERCE BOARD CHAIR 5.00
Officer Director
$0 $0 $0
KAICEE POSTLER TRUSTEE 0.50
Director
$0 $0 $0
BROOKE WALRATH BOARD CHAIR 3.00
Officer 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 $137,744 $306,604 No data $-168,860
2023 $291,592 $225,851 $181,017 $65,741
2022 $189,467 $158,151 $100,681 $31,316
2022 $185,646 $159,664 $100,681 $25,982
2021 $170,306 $169,877 $85,140 $429
2020 $168,497 $167,499 $84,711 $998
2018 $231,673 $171,293 $135,924 $60,380
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