UTAH FILM CENTER (EIN 753077559) - 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

2002

Legal Domicile

Principal Officer

MARIAH MELLUS

Phone

8017467000

Tax Period

2023-09-01 to 2024-08-31

UTAH FILM CENTER, founded in 2002, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $22.0M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $19.9M left a modest 10% surplus.

Mission

UTAH FILM CENTER INSPIRES AND ENGAGES DIVERSE AUDIENCES TO INITIATE CONVERSATION AND COMMUNITY BUILDING THROUGH CURATED FILM EXHIBITION, EDUCATIONAL PROGRAMS, AND ARTIST SUPPORT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $21,880,121

Program Service Revenue $63,043

Investment Income $43,538

Other Revenue $2,604

TOTAL REVENUE $21,989,306

Expense Breakdown

Grants Paid $17,872,277

Salaries & Benefits $1,269,550

Fundraising Expenses $296,040

Program Expenses $19,032,244

Other Expenses $757,793

TOTAL EXPENSES $19,899,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,989,306	$14,249,682	+0.5%
Expenses	$19,899,620	$14,182,687	+0.4%
Net Income	$2,089,686	$66,995	+30.2%

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

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

$222,301

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALYN DREYFOUS	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
SKYE EMERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
HAMID ADIB	BOARD MEMBER	2.00	Director	$0	$0	$0
HEIDI PROKOP	BOARD MEMBER	2.00	Director	$0	$0	$0
SAM VETAS	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN HALE	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG WALKER	BOARD MEMBER	2.00	Director	$0	$0	$0
ZEPPELIN ZEERIP	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT AUSTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIK CHRISTIANSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMY COON	BOARD MEMBER	2.00	Director	$0	$0	$0
PETE ASHDOWN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIAH MELLUS	EXECUTIVE DIRECTOR	40.00	Officer	$111,481	$4,230	$115,711
JOHN KIRSLING	CHIEF FINANCIAL OFFICER	40.00	Officer	$96,735	$9,855	$106,590

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	$21,989,306	$19,899,620	$8,212,610	$2,089,686
2023	$14,249,682	$14,182,687	$2,783,052	$66,995
2022	$12,292,988	$11,967,277	$2,609,541	$325,711
2021	$12,427,542	$11,984,849	$1,781,508	$442,693
2020	$9,952,388	$10,126,076	$1,571,502	$-173,688
2019	$10,741,124	$10,808,103	$2,313,820	$-66,979
2018	$9,633,905	$9,587,487	$2,471,669	$46,418

UTAH FILM CENTER