Utah Film Support Foundation (EIN 814850492) - 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

2016

Legal Domicile

Principal Officer

Dell Loy Hansen

Phone

4357552000

Tax Period

2023-01-01 to 2023-12-31

Utah Film Support Foundation, founded in 2016, is a micro nonprofit that reported $34K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $32K left a modest 6% surplus.

Mission

PROVIDE FINANCIAL SUPPORT TO THE UTAH FILM CENTER, WHICH IS AN EXEMPT ORGANIZATION UNDER IRC 501(C)(3).

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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 $0

Program Service Revenue $0

Investment Income $34,060

Other Revenue $0

TOTAL REVENUE $34,060

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,000

Other Expenses $2,157

TOTAL EXPENSES $32,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,060	$28,507	+0.2%
Expenses	$32,157	$32,150	+0.0%
Net Income	$1,903	$-3,643	-1.5%

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	Role	Reportable Comp	Other Comp	Total
JOHN DAHLSTROM	PRESIDENT, TRUSTEE	Officer Director	$0	$0	$0
GERALYN DREYFOUS	TRUSTEE	Director	$0	$0	$0
BRYON RUSSELL	TRUSTEE	Director	$0	$0	$0
Mariah Mellus	Trustee	Director	$0	$0	$0
Kerry Hale	Trustee, Vice President	Officer Director	$0	$0	$0
RYAN LINDSEY	SECRETARY	Officer	$0	$0	$0
FRANK COPPIN	TREASURER	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
2024	No data	No data	No data	No data
2023	$34,060	$32,157	$353,396	$1,903
2022	$28,507	$32,150	$351,493	$-3,643
2021	$22,146	$32,150	$355,136	$-10,004
2020	$18,763	$32,150	$365,140	$-13,387
2019	$3,606	$49,950	$378,527	$-46,344
2018	$8,968	$66,200	$424,871	$-57,232

Utah Film Support Foundation