Salt Lake, UT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Encircle Family and Youth Resource Center, founded in 2016, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $3.0M exceeded revenue, resulting in a 22% operating deficit.
Encircle is a safe and welcoming workspace committed to advancing the well-being of LGBTQ+ youth and their families.
In 2024, Encircle Family & Youth Resource Center expanded its reach and impact across Utah, welcoming more than 30,000 visits from LGBTQ+ youth, young adults, and families at our homes. Through...
In 2024, Encircle Family & Youth Resource Center expanded its reach and impact across Utah, welcoming more than 30,000 visits from LGBTQ+ youth, young adults, and families at our homes. Through parent programs, creative nights, Friendship Circles, and outreach events, we continued to create safe spaces for connection, healing, and growth. Our work was powered by dedicated volunteers and interns who contributed more than 20,000 hours - a value of $700,000 in donated service.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,467,726 | $2,879,058 | -0.1% |
| Expenses | $3,010,450 | $4,235,878 | -0.3% |
| Net Income | $-542,724 | $-1,356,820 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Mike Levinthal | Board Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Curtis Anderson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Stacey Miller | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mike Ostermiller | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rick Atkin | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jenny Hannon | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| George Cardon-Bystry | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Isaac Westwood | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Scott Ladner | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Marty Erickson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Betsy Kanarowski | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Darek Cooper | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Dan Reynolds | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brian Spittler | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Alexandre Cutini | Executive Director | 40.00 |
Officer
Director
|
$91,231 | $0 | $91,231 |
| Jordan Sgro | CEO | 40.00 |
Officer
|
$103,500 | $8,442 | $111,942 |
| Jacob Barney | COO | 40.00 |
Highest
|
$137,878 | $4,488 | $142,366 |
| Callie Birdsall-Chambers | VP of Marketing | 40.00 |
Highest
|
$113,428 | $15,216 | $128,644 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $2,467,726 | $3,010,450 | $9,345,314 | $-542,724 |
| 2023 | $2,879,058 | $4,235,878 | $10,429,129 | $-1,356,820 |
| 2022 | $4,055,445 | $5,137,971 | $11,368,826 | $-1,082,526 |
| 2021 | $14,509,274 | $3,762,961 | $14,322,297 | $10,746,313 |
| 2021 | $14,509,478 | $3,856,252 | $14,322,297 | $10,653,226 |
| 2020 | $2,387,730 | $1,342,196 | $3,273,442 | $1,045,534 |
| 2019 | $1,743,883 | $1,281,917 | $2,408,891 | $461,966 |
| 2018 | $3,341,286 | $751,525 | $2,963,620 | $2,589,761 |
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