SUPPORT UTILA INC (EIN 850652453) - 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

2020

Legal Domicile

Principal Officer

Heath Miller

Phone

2015679771

Tax Period

2025-01-01 to 2025-12-31

SUPPORT UTILA INC, founded in 2020, is a micro nonprofit in the International Affairs sector that reported $16K in total revenue in fiscal year 2025. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $24K exceeded revenue, resulting in a 45% operating deficit.

Mission

Support Utila provides food, medicine, educational support and other assistance to people and pets on the island of Utila (Bay Islands, Honduras) through monetary and product donations. We seek to help maintain a healthy, safe community by assisting in providing the resources and support needed to improve the public clinic and schools.

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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 (2025)

Revenue Breakdown

Contributions & Grants $16,494

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $16,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,831

Other Expenses $23,850

TOTAL EXPENSES $23,850

Year-over-Year Comparison

	2025	2024	Change
Revenue	$16,494	$35,122	-0.5%
Expenses	$23,850	$31,893	-0.3%
Net Income	$-7,356	$3,229	-3.3%

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
Heath Miller	Founding Director	5	Director	$0	$0	$0
Nelita Adell Thompson	Director	5	Director	$0	$0	$0
Paul Avenant	Director	5	Director	$0	$0	$0
Jennifer Hays	Director	0	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
2025	$16,494	$23,850	$30,103	$-7,356
2024	$35,122	$31,893	$37,459	$3,229
2023	$36,008	$63,804	$33,639	$-27,796
2022	$63,532	$60,558	$61,435	$2,974
2021	$108,149	$66,844	$58,220	$41,305
2020	$90,272	$73,357	$17,748	$16,915

SUPPORT UTILA INC