Utah Afterschool Network

EIN: 760820361 501(c)(3) Youth Development

Salt Lake City, UT

Total Revenue
$1,532,399
Total Expenses
$1,300,803
Total Assets
$851,024
Net Assets
$768,974
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
UT
Phone
8013592722
Tax Period
2024-07-01 to 2025-06-30

Utah Afterschool Network, founded in 2006, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $232K, a strong 15% operating margin.

Mission

UAN IS A CATALYST FOR BUILDING STRONG, SAFE, AND HEALTHY AFTERSCHOOL/OUT- OF-SCHOOL TIME PROGRAMS TO SUPPORT YOUTH, FAMILIES, AND COMMUNITIES. UAN HAS THREE MAIN OBJECTIVES. FIRST, TO CREATE A SUSTAINABLE STRUCTURE OF STATEWIDE, REGIONAL, AND LOCAL PARTNERSHIPS. PARTICULARLY SCHOOL-COMMUNITY PARTNERSHIPS, FOCUSED ON SUPPORTING POLICY DEVELOPMENT AT ALL LEVELS. SECOND, TO SUPPORT THE DEVELOPMENT AND GROWTH OF STATEWIDE POLICIES THAT WILL SECURE THE RESOURCES THAT ARE NEEDED TO SUSTAIN NEW AND EXISTING SCHOOL LINKED/SCHOOL-BASED AFTERSCHOOL PROGRAMS. THIRD, TO SUPPORT STATEWIDE SYSTEMS TO ENSURE PROGRAMS ARE OF HIGH QUALITY.

Program Service Accomplishments

Program 1
Expenses: $1,134,935 Revenue: $206,282

The Utah Afterschool Network (UAN) advanced its mission to ensure all Utah children have access to safe, high-quality afterschool and summer programs during a year marked by funding uncertainty and...

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The Utah Afterschool Network (UAN) advanced its mission to ensure all Utah children have access to safe, high-quality afterschool and summer programs during a year marked by funding uncertainty and growing demand. Serving as a statewide backbone organization, UAN supported more than 175 afterschool programs reaching over 16,700 students through quality improvement systems, professional learning, school-day alignment, and data infrastructure. Despite challenges at the federal level, bipartisan advocacy and strong statewide partnerships helped reinforce the essential role afterschool programs play in supporting youth, families, and Utah's workforce. Throughout the year, UAN strengthened program quality through coaching, observations, and assessment tools, with a majority of participating sites demonstrating measurable improvements. Professional learning efforts reached thousands of educators through statewide conferences, regional events, eLearning, and targeted initiatives focused on well-being, leadership, and social-emotional learning. UAN also expanded STEM and entrepreneurship opportunities, impacting more than 15,000 youth and increasing access to hands-on learning through initiatives like Million Girls Moonshot, AmeriCorps STEM placements, and youth-led business cohorts. UAN's policy and systems work continued to amplify the field's voice and capacity. Advocacy efforts helped secure the release of federal 21st Century Community Learning Center funds and supported a $500,000 state appropriation for regional programming. At the same time, UAN's Salesforce-based data system enabled programs statewide to collect and report meaningful data on more than 7,200 youth, strengthening accountability and storytelling across the field. Together, these efforts reflect a year of resilience, collaboration, and progress toward a stronger afterschool ecosystem in Utah.

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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 $1,318,094
Program Service Revenue $206,282
Investment Income $2,188
Other Revenue $5,835
TOTAL REVENUE $1,532,399

Expense Breakdown

Grants Paid $17,386
Salaries & Benefits $945,233
Fundraising Expenses $14,518
Program Expenses $1,134,935
Other Expenses $338,184
TOTAL EXPENSES $1,300,803

Year-over-Year Comparison

2024 2023 Change
Revenue $1,532,399 $1,165,343 +0.3%
Expenses $1,300,803 $1,387,254 -0.1%
Net Income $231,596 $-221,911 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
18
Volunteers
46

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
3
$92,885
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Wisham Board Chair 0.5
Officer Director
$0 $0 $0
Seth Brinkerhoff Treasurer 0.5
Officer Director
$0 $0 $0
Brandis Stockman Board Member 0.5
Director
$0 $0 $0
Danielle Latta Board Member 0.5
Director
$0 $0 $0
Elizabeth Rich Board Member 0.5
Director
$0 $0 $0
Rich West Board Member 0.5
Director
$0 $0 $0
Sara Wiebke Board Member 0.5
Director
$0 $0 $0
Tamara Goetz Past Board Chair 0.5
Director
$0 $0 $0
Todd Klarich Board Member 0.5
Director
$0 $0 $0
Benjamin Trentelman Executive Director 40.0
Officer
$70,950 $21,935 $92,885
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 $1,532,399 $1,300,803 $851,024 $231,596
2024 No data No data No data No data
2023 $1,038,158 $1,214,013 $887,386 $-175,855
2022 $1,295,122 $1,014,000 $1,008,410 $281,122
2021 $868,638 $937,617 $714,343 $-68,979
2020 $1,107,469 $869,295 $766,427 $238,174
2019 $933,063 $755,549 $520,219 $177,514
2018 $568,764 $673,880 $343,767 $-105,116
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