ANTHRO WEEKEND UTAH (EIN 814872157) - 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

2017

Legal Domicile

Principal Officer

CHARLOTTE FERLIN

Phone

8018099869

Tax Period

2024-01-01 to 2024-12-31

ANTHRO WEEKEND UTAH, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $254K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 17% operating margin.

Mission

HOST A YEARLY CONVENTION BENEFITING AND FOR THE RECREATION OF ALL MEMBERS.

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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 $0

Program Service Revenue $253,939

Investment Income $473

Other Revenue $0

TOTAL REVENUE $254,412

Expense Breakdown

Grants Paid $35,628

Salaries & Benefits $0

Fundraising Expenses $5,926

Program Expenses $182,776

Other Expenses $175,529

TOTAL EXPENSES $211,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,412	$169,394	+0.5%
Expenses	$211,157	$143,544	+0.5%
Net Income	$43,255	$25,850	+0.7%

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
RICK FERLIN	CONVENTION CHAIR	5.00	Officer	$0	$0	$0
CHARLOTTE FERLIN	EVENTS DIRECTOR	5.00	Officer	$0	$0	$0
JORDAN LARRABEE	CONVENTION CO-CHAIR	5.00	Officer	$0	$0	$0
DANIEL REEDER	REGISTRATION DIRECTOR	5.00	Officer	$0	$0	$0
MARLON BRADFORD	FINANCE DIRECTOR	5.00	Officer	$0	$0	$0
FRANCES LARRABEE	VOLUNTEER DIRECTOR	5.00	Officer	$0	$0	$0
CAMERON HOWELL	IMPLEMENTATION DIRECTOR & GRAHIC DEISGN	5.00	Officer	$0	$0	$0
WILL WATKINS	A/V DIRECTOR	5.00	Officer	$0	$0	$0
KANNON SERVOSS	THEMING	5.00	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
2024	$254,412	$211,157	$46,193	$43,255

ANTHRO WEEKEND UTAH