EAGLE CONDOR FOUNDATION

EIN: 522438516 501(c)(3) Human Services

SALT LAKE CITY, UT

Total Revenue
$1,130,043
Total Expenses
$1,052,089
Total Assets
$1,023,614
Net Assets
$339,041
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
UT
Principal Officer
BRENT BELL
Phone
8012632000
Tax Period
2024-01-01 to 2024-12-31

EAGLE CONDOR FOUNDATION, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 7% surplus.

Mission

BRIDGING CULTURES TO EMPOWER CHILDREN AND FAMILIES BY PROVIDING OPPORTUNITIES FOR SELF RELIANCE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,130,043
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,130,043

Expense Breakdown

Grants Paid $0
Salaries & Benefits $91,133
Fundraising Expenses $0
Program Expenses $845,360
Other Expenses $960,956
TOTAL EXPENSES $1,052,089

Year-over-Year Comparison

2024 2023 Change
Revenue $1,130,043 $2,252,182 -0.5%
Expenses $1,052,089 $2,164,674 -0.5%
Net Income $77,954 $87,508 -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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Governance

Voting Members
17
Independent Members
17
Employees
3
Volunteers
350

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
4
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CELESTE BAIN BOARD MEMBER 1.00
Director
$0 $0 $0
BRENT BELL BOARD PRESID 4.00
Officer Director
$0 $0 $0
REBECCA CRESSMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG CROCKETT BOARD MEMBER 1.00
Director
$0 $0 $0
JAN FELIX EXECUTIVE DI 4.00
Officer Director
$0 $0 $0
KEITH JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT JOLLEY TREASURER 2.00
Officer Director
$0 $0 $0
ALFRED KESSLER BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
ROB MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL NELSON BOARD MEMBER 4.00
Director
$0 $0 $0
JUAN PITA BOARD MEMBER 1.00
Director
$0 $0 $0
TERRYLYNN SKELTON BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN TIMOTHY SECRETARY 4.00
Officer Director
$0 $0 $0
SHAUNA TIMOTHY 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
2024 $1,130,043 $1,052,089 $1,023,614 $77,954
2023 $2,252,182 $2,164,674 $300,320 $87,508
2022 $1,719,371 $1,706,387 $302,823 $12,984
2021 $1,106,489 $1,050,246 $214,488 $56,243
2020 $343,557 $323,016 $168,333 $20,541
2019 $676,111 $722,984 $141,368 $-46,873
2018 $1,000,941 $974,518 $135,603 $26,423
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