IRON COUNTY CARE AND SHARE

EIN: 742345787 501(c)(3) Housing & Shelter

CEDAR CITY, UT

Total Revenue
$1,004,256
Total Expenses
$1,296,127
Total Assets
$1,236,139
Net Assets
$1,150,969
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
UT
Principal Officer
MELINDA FORD
Tax Period
2023-07-01 to 2024-06-30

IRON COUNTY CARE AND SHARE, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROVIDE FOOD AND SHELTER TO HOMELESS AND LOW-INCOME INDIVIDUALS IN THE IRON COUNTY AREA.

Program Service Accomplishments

Program 1
Expenses: $448,303

OPERATES A PANTRY TO PROVIDE NUTRITIOS FOOD THROUGH MONTHLY FOOD BOXES, WEEKLY FRESH PANTRY AGS, AND CASE MANAGEMENT. THROUGH MONTHLY FOOD BOXES, WEEKLY FRESH PANTRY BAGS, AND CASE MANAGEMENT...

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OPERATES A PANTRY TO PROVIDE NUTRITIOS FOOD THROUGH MONTHLY FOOD BOXES, WEEKLY FRESH PANTRY AGS, AND CASE MANAGEMENT. THROUGH MONTHLY FOOD BOXES, WEEKLY FRESH PANTRY BAGS, AND CASE MANAGEMENT. THROUGH CASE MANAGEMENT, CLIENTS ARE GIVEN SUPPORT TO REACH OUT FOR OTHER RESOURCES, USE FOOD PROVIDED TO SUPPLEMENT SNAP BENEFITS AND EASE TENSION ON HOUSEHOLD BUDGETS. CAMPERS SPECIALS ARE PROVIDED TO INDIVIDUALS LIVING INDEPENDENTLY AND IN HOMELESSNESS. THE SHELF STABLE, HIGH PROTEIN ITEMS ARE PROVIDED ON A WEEKLY BASIS AS NOT TO OVERBURDEN INDIVIDUALS WITH NO TRANSPORTATION, REFRIGERATION, OR COOKING FACILITIES.

Program 2
Expenses: $373,503 Revenue: $50,369

OPERATES A 38 BED EMERGENCY HOMELESS SHLTER FOR MEN, WOMEN, AND FAMILIES EXPERIENCING HOMLESSNESS. THE ORGRANIZATION PROVIDES SHELTER, MEALS, CLOTHING, MEDICAL CARE, EMPLOYMENT, EDUCATION AND...

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OPERATES A 38 BED EMERGENCY HOMELESS SHLTER FOR MEN, WOMEN, AND FAMILIES EXPERIENCING HOMLESSNESS. THE ORGRANIZATION PROVIDES SHELTER, MEALS, CLOTHING, MEDICAL CARE, EMPLOYMENT, EDUCATION AND ADVOCACY FOR OVER 550 INDIVIDIVIDUALS PER YEAR/7,000+ NIGHTS OF SAFE SHELTER AND SERVICES. THROUGH CASE MENAGEMENT, ALL CLIENTS ARE PROVIDED GUIDELINES AND SUPPORT TO OBTAIN STABILITY. THE SHELTER PROVIDES DAY/DROP-IN SERVICES TO ALL COMMUNITY MEMBERS IN NEED. THESE SERVICES INCLUDE SHOWERS, HYGIENCE KITS, SACK LUNCHES, HOT MEALS, AND OTHER ITEMS TO ASSIST THOSE LIVING WITHOUT PROPER ACCOMMODATIONS AND LIVING IN HOMELESSNESS.

Program 3
Expenses: $217,325

OPERATES A SEMI-PERMANAENT TRANSITIONAL HOUSING FOR MEN, WOMEN AND FAMILIES BY PROVIDING FINANCIAL ASSISTANCE AND SERVICES TO EITHER PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS OR TO HELP...

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OPERATES A SEMI-PERMANAENT TRANSITIONAL HOUSING FOR MEN, WOMEN AND FAMILIES BY PROVIDING FINANCIAL ASSISTANCE AND SERVICES TO EITHER PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS OR TO HELP THOSE WHO ARE EXPERIENCING HOMELESSNESS - MANY DUE TO THE CURRENT ECONOMIC CRISIS - TO BE QUICKLY RE-HOUSED AND STABILIZED. THE ASSISTANCE FOCUSES ON HOUSING STABILIZATION, LINKING PROGRAM PARTICIPANTS TO COMMUNITY RESOURCES AND MAINSTREAM ENEFITS, AND HELPING THEM DEVELOP A PLAN FOR PREVENTING FUTURE HOUSING INSTABILITY. THE FUNDS UNDER THIS PROGRAM ARE INTENDED TO TARGET INDIVIDUALS AND FAMILIES WHO WOULD BE HOMELESS BUT FOR ASSISTANCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $952,182
Program Service Revenue $50,369
Investment Income $1,705
Other Revenue $0
TOTAL REVENUE $1,004,256

Expense Breakdown

Grants Paid $0
Salaries & Benefits $630,444
Fundraising Expenses $0
Program Expenses $1,039,131
Other Expenses $665,683
TOTAL EXPENSES $1,296,127

Year-over-Year Comparison

2023 2022 Change
Revenue $1,004,256 N/A N/A
Expenses $1,296,127 N/A N/A
Net Income $-291,871 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
45

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
2
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCHUYLER RHODES BOARD MEMBER 1.00
Director
$0 $0 $0
TREVOR BRADFORD BOARD MEMBER 1.00
Director
$0 $0 $0
EVIE TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
MATT PRUITT BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA HANDLEY BOARD MEMBER 1.00
Director
$0 $0 $0
DANE WOMACK BOARD CHAIR 1.00
Director
$0 $0 $0
BRUCE WASHBURN BOARD SECRETARY 1.00
Director
$0 $0 $0
LEN WHITACRE BOARD VICE CHAIR 1.00
Director
$0 $0 $0
MELINDA FORD BOARD TREASURER 1.00
Officer Director
$0 $0 $0
JAMES JETTON EXECUTIVE DIRECTOR 40.00
Officer
$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 No data No data No data No data
2024 $1,004,256 $1,296,127 $1,236,139 $-291,871
2023 $656,471 $523,027 $1,506,710 $133,444
2022 $1,335,601 $1,507,667 $1,346,910 $-172,066
2021 $1,684,410 $1,547,068 $1,522,505 $137,342
2020 $2,099,041 $1,943,841 $1,449,070 $155,200
2019 $1,903,047 $1,892,050 $1,304,281 $10,997
2018 $1,461,310 $1,524,875 $1,293,233 $-63,565
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