Utah County Academy of Sciences (EIN 830413267) - 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

2004

Legal Domicile

Principal Officer

Jennilyn Derbidge

Phone

8012258227

Tax Period

2024-07-01 to 2025-06-30

Utah County Academy of Sciences, founded in 2004, is a community nonprofit in the Education sector that reported $6.8M in total revenue in fiscal year 2024. Expenses of $6.1M left a modest 11% surplus.

Mission

A Utah public charter school supported by state and federal funding.

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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 $6,267,284

Program Service Revenue $174,414

Investment Income $247,005

Other Revenue $131,998

TOTAL REVENUE $6,820,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,815,458

Fundraising Expenses $0

Program Expenses $5,377,941

Other Expenses $2,246,979

TOTAL EXPENSES $6,062,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,820,701	$6,841,807	0.0%
Expenses	$6,062,437	$6,499,288	-0.1%
Net Income	$758,264	$342,519	+1.2%

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

$166,206

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie King	President	5.00	Officer Director	$0	$0	$0
Karen Carter	Board Member	5.00	Director	$0	$0	$0
Clark Baron	Board Member	5.00	Director	$0	$0	$0
Rene Borns	Board Member	5.00	Director	$0	$0	$0
Barbara Helftel	Board Member	5.00	Director	$0	$0	$0
Micah Ross	Board Member	5.00	Director	$0	$0	$0
Nikki Scott	Board Member	5.00	Director	$0	$0	$0
Jennilyn Derbidge	Principal	40.00	Officer	$117,401	$48,805	$166,206
Darla Wenger	Assistant Principal	40.00	Highest	$108,291	$38,617	$146,908
Warren Kunz	Teacher	40.00	Highest	$107,766	$28,566	$136,332

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	$6,820,701	$6,062,437	$18,178,210	$758,264
2024	$6,841,807	$6,499,288	$17,419,600	$342,519
2023	$6,845,309	$5,818,613	$16,952,833	$1,026,696
2022	$6,928,182	$5,703,177	$17,580,487	$1,225,005
2021	$6,568,938	$5,488,712	$16,739,108	$1,080,226
2020	$5,723,018	$5,520,258	$16,265,754	$202,760
2019	$4,958,726	$4,630,769	$16,291,423	$327,957
2018	$3,386,089	$3,039,852	$15,377,199	$346,237

Utah County Academy of Sciences