DAVIS COUNCIL OF GOVERNMENTS INC (EIN 742364199) - 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

1984

Legal Domicile

Principal Officer

TAMARA TRAN

Phone

8014513278

Tax Period

2024-01-01 to 2024-12-31

DAVIS COUNCIL OF GOVERNMENTS INC, founded in 1984, is a small nonprofit that reported $369K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $456K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING ECONOMIC DEVELOPMENT IN DAVIS COUNTY, UTAH AND TO ADMINISTER GRANTS FROM THE U.S. HUD COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FOR AN ECONOMIC DEVELOPMENT REVOLVING LOAN FUND.

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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 $0

Program Service Revenue $276,218

Investment Income $92,326

Other Revenue $0

TOTAL REVENUE $368,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $361,884

Other Expenses $456,167

TOTAL EXPENSES $456,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$368,544	$287,715	+0.3%
Expenses	$456,167	$74,608	+5.1%
Net Income	$-87,623	$213,107	-1.4%

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

N/A

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
BRETT ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LEN ARAVE	BOARD MEMBER	1.00	Director	$0	$0	$0
KENDALYN HARRIS	VICE CHAIR	1.00	Director	$0	$0	$0
STEVE HIATT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOY PETRO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN POHLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK SHEPHERD	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB STEVENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMARA TRAN	CHAIR	1.00	Director	$0	$0	$0
BRIAN VINCENT	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN WESTERGARD	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARK WILKINSON	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
2024	$368,544	$456,167	$5,314,269	$-87,623
2023	$287,715	$74,608	$5,339,985	$213,107
2022	$218,211	$200,942	$5,119,556	$17,269
2021	$159,940	$247,269	$5,099,523	$-87,329
2020	$169,864	$150,322	$5,189,183	$19,542
2019	$235,185	$123,748	$5,213,313	$111,437
2018	$192,703	$125,193	$5,056,828	$67,510

DAVIS COUNCIL OF GOVERNMENTS INC