UTAH NEIGHBORHOOD CONNECTION (EIN 853705519) - 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

Phone

8016758547

Tax Period

2025-01-01 to 2025-12-31

UTAH NEIGHBORHOOD CONNECTION, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $244K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 17% operating margin.

Mission

To Love & Empower our NeighborWe create a safe environment for community engagement where everyone is valued.We provide resources & equip our community for short and long term success.We encourage our local youth to express themselves interpersonally, academically, and artistically.

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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 $240,146

Program Service Revenue $0

Investment Income $0

Other Revenue $3,600

TOTAL REVENUE $243,746

Expense Breakdown

Grants Paid $1,927

Salaries & Benefits $98,654

Fundraising Expenses $22,873

Program Expenses $24,221

Other Expenses $91,078

TOTAL EXPENSES $202,180

Year-over-Year Comparison

	2025	2024	Change
Revenue	$243,746	$182,079	+0.3%
Expenses	$202,180	$164,898	+0.2%
Net Income	$41,566	$17,181	+1.4%

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

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

$49,231

Total Directors

$49,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGHAN SHAW KELLY	SITE DIRECTOR	40.00	Officer Director	$49,231	$0	$49,231
SARAH CARVER	BOARD MEMBER	7.00	Director	$0	$0	$0
GRAHAM KELLY	Secretary	4.00	Officer Director	$0	$0	$0
BONNIE KOPINSKI	Treasurer	8.00	Officer Director	$0	$0	$0
CHRYSTAL ZIDON	BOARD MEMBER	7.00	Director	$0	$0	$0
BRAD SWEET	President	10.00	Officer Director	$0	$0	$0
ALI JENSEN	BOARD MEMBER	4.00	Director	$0	$0	$0
STEVE POLL	BOARD MEMBER	3.00	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
2025	$243,746	$202,180	$135,989	$41,566

UTAH NEIGHBORHOOD CONNECTION