PROVO FOUNDATION (EIN 742530255) - 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

MICHELLE KAUFUSI

Phone

8018526512

Tax Period

2024-07-01 to 2025-06-30

PROVO FOUNDATION, founded in 1984, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $239K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $285K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO ENCOURAGE BROAD PUBLIC SUPPORT AND INTERACTION IN ARTS, PUBLIC SERVICES, HEALTH AND WELFARE, AND EDUCATION IN PROVO.

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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 $89,470

Program Service Revenue $0

Investment Income $149,185

Other Revenue $0

TOTAL REVENUE $238,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $285,348

Other Expenses $285,348

TOTAL EXPENSES $285,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,655	$346,865	-0.3%
Expenses	$285,348	$361,601	-0.2%
Net Income	$-46,693	$-14,736	+2.2%

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

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
MICHELLE KAFUSI	PRESIDENT & BOARD CHAIR	1.00	Officer Director	$0	$0	$0
GARY WINTERTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL HULTERSTROM	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAUNA OGDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY GARRETT	BOARD VICE CHAIR	1.00	Director	$0	$0	$0
ISAAC PAXMAN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KAYE NEVES	SECRETARY	1.00	Officer	$0	$0	$0
JOHN BORGET	TREASURER	1.00	Officer	$0	$0	$0
DAN FOLLETT	VICE TREASURER	1.00	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	$238,655	$285,348	$3,270,992	$-46,693
2024	No data	No data	No data	No data
2023	$245,202	$133,870	$3,355,678	$111,332
2022	$193,776	$195,320	$3,221,089	$-1,544
2021	$356,787	$175,004	$3,226,374	$181,783
2020	$138,793	$17,793	$3,044,592	$121,000
2019	$155,667	$251,400	$2,923,741	$-95,733
2018	$124,531	$234,299	$3,015,583	$-109,768

PROVO FOUNDATION