SHELTER PROVIDERS OF UTAH DBA HOMEAID UTAH (EIN 832298965) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Principal Officer

DONALD C ADAMSON JR

Phone

8015564146

Tax Period

2023-01-01 to 2023-12-31

SHELTER PROVIDERS OF UTAH DBA HOMEAID UTAH is a small nonprofit that reported $802K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $962K exceeded revenue, resulting in a 20% operating deficit.

Mission

BUILDING NEW LIVES FOR UTAH'S HOMELESS THROUGH HOUSING AND COMMUNITY OUTREACH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $802,154

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $802,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,998

Fundraising Expenses $2,328

Program Expenses $947,204

Other Expenses $704,002

TOTAL EXPENSES $962,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$802,154	$520,933	+0.5%
Expenses	$962,000	$770,412	+0.2%
Net Income	$-159,846	$-249,479	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$147,966

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN DIGGS	Executive Dir.	40.00	Officer	$147,966	$0	$147,966
HOLLY WADDINGTON	President	0.00	Director	$0	$0	$0
LESLIE MONTGOMERY	Treasurer	0.00	Director	$0	$0	$0
BLAKE BAUMAN	Secretary	0.00	Director	$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	$802,154	$962,000	$296,323	$-159,846
2022	$520,933	$770,412	$456,169	$-249,479
2021	$973,222	$632,436	$705,648	$340,786

SHELTER PROVIDERS OF UTAH DBA HOMEAID UTAH