SUZYS SENIOR COMPANIONSHIP SERVICES

EIN: 842133633 501(c)(3) Human Services

LAYTON, UT

Total Revenue
$2,233,003
Total Expenses
$2,541,435
Total Assets
$1,001,744
Net Assets
$489,089
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
UT
Phone
8015402077
Tax Period
2024-01-01 to 2024-12-31

SUZYS SENIOR COMPANIONSHIP SERVICES, founded in 2019, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE ORGANIZATION PROVIDES RELIEF TO ELDERLY, DISABLED, VETERANS AND OTHER NEEDY INDIVIDUALS THROUGH COMPANIONS THAT ASSIST THE CLIENTS. THE COMPANIONS TRANSPORT CLIENTS TO MEDICAL APPOINTMENTS, CLEAN HOUSES, MAKE MEALS, WALK WITH THE CLIENTS, READ BOOKS TO CLIENTS, TAKE CLIENTS SHOPPING, PROVIDE MEDICAL REMINDERS AND GENERALLY ASSIST CLIENTS IN NEED. THE ORGANIZATION STRIVES TO SAFELY AND CONVENIENTLY CONNECT THE DEDICATED, PASSIONATE VOLUNTEERS WITH THE ELDERLY IN NEED IN THEIR LOCAL COMMUNITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,845,799
Program Service Revenue $398,086
Investment Income $3,629
Other Revenue $-14,511
TOTAL REVENUE $2,233,003

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,007,110
Fundraising Expenses $71,505
Program Expenses $2,326,849
Other Expenses $534,325
TOTAL EXPENSES $2,541,435

Year-over-Year Comparison

2024 2023 Change
Revenue $2,233,003 $2,698,087 -0.2%
Expenses $2,541,435 $2,332,351 +0.1%
Net Income $-308,432 $365,736 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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

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Governance

Voting Members
9
Independent Members
7
Employees
166
Volunteers
43

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
4
$56,544
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARROLL B JOHNSON DIRECTOR 0.00
Director
$0 $0 $0
REBECCA M MARINO DIRECTOR 0.00
Director
$0 $0 $0
MICHAEL L SMITH DIRECTOR 0.00
Director
$0 $0 $0
R ROBERT TAYLOR DIRECTOR 0.00
Director
$0 $0 $0
JACOB W HOELLEIN DIRECTOR 0.00
Director
$0 $0 $0
SUZANNAH R LARSEN PRESIDENT 40.00
Officer
$56,544 $0 $56,544
MATTHEW D LARSEN VICE PRESIDENT 0.00
Officer
$0 $0 $0
MARK ANDERSON TREASURER 0.00
Officer
$0 $0 $0
JACOB C BYINGTON SECRETARY 0.00
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 $2,233,003 $2,541,435 $1,001,744 $-308,432
2023 $2,698,087 $2,332,351 $1,073,198 $365,736
2022 $1,782,412 $1,660,851 $540,464 $121,561
2021 $1,138,076 $995,789 $365,294 $142,287
2020 $784,891 $668,513 $222,131 $116,378
2019 $467,560 $416,027 $81,811 $51,533
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