SOUTHEASTERN UTAH SOCIETY OF ARTS … - Form 990 Financial Data

🔒

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

Formation Year

1978

Legal Domicile

Principal Officer

JEANETTE KOPELL

Phone

4352597985

Tax Period

2025-01-01 to 2025-12-31

SOUTHEASTERN UTAH SOCIETY OF ARTS AND SCIENCES INC, founded in 1978, is a small nonprofit that reported $483K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $831K exceeded revenue, resulting in a 72% operating deficit.

Mission

TO SHARE STORIES TO HELP OUR AUDIENCES SEE THE WORLD AROUND US DIFFERENTLY.

Program Service Accomplishments

Program 1

Expenses: $286,685 Revenue: $67,440

DEVELOPED AND DELIVERED A TWO PART EXHIBITION INTERPRETING THE GEOPOLITICAL, GEOLOGICAL, ENVIRONMENTAL, AND CULTURAL IMPACTS OF MOAB'S URANIUM BOOM IN THE 1950S TO PRESENT. PHASE I, U92: MOAB'S...

DEVELOPED AND DELIVERED A TWO PART EXHIBITION INTERPRETING THE GEOPOLITICAL, GEOLOGICAL, ENVIRONMENTAL, AND CULTURAL IMPACTS OF MOAB'S URANIUM BOOM IN THE 1950S TO PRESENT. PHASE I, U92: MOAB'S URANIUM LEGACY, CELEBRATED THE ECONOMIC DEVELOPMENT OF THE MOAB AREA DUE TO THE INDUSTRY. PHASE II, U92: AFTERMATH, EXPLORED THE ENVIRONMENTAL AND HUMAN HEALTH FALLOUT FROM THE INDUSTRY. BOTH PHASES AND THE ACCOMPANYING PROGRAMS RESULTED IN THE MUSEUM'S HIGHEST YEAR FOR ATTENDANCE

Program 2

Expenses: $2,122

BEGAN IMPLEMENTING THE COLLECTIONS STORAGE IMPROVEMENTS RECOMMENDED BY THE 2024 COLLECTIONS ASSESSMENT PROGRAM (CAP) ASSESSMENT THROUGH THE FOUNDATION FOR ADVANCEMENT IN CONSERVATION (FAIC). THE...

BEGAN IMPLEMENTING THE COLLECTIONS STORAGE IMPROVEMENTS RECOMMENDED BY THE 2024 COLLECTIONS ASSESSMENT PROGRAM (CAP) ASSESSMENT THROUGH THE FOUNDATION FOR ADVANCEMENT IN CONSERVATION (FAIC). THE MUSEUM ALSO ACQUIRED NEARLY 20 CULTURALLY AND REGIONALLY 2 RELEVANT ARTIFACTS AND ORAL HISTORIES INTO ITS COLLECTION, AND LAUNCHED A COLLECTIONS-RELATED VIDEO SERIES THAT RECEIVED PARTIAL FUNDING FROM THE UTAH STATE HISTORIC RECORD ADVISORY BOARD.

Program 3

Expenses: $18,358 Revenue: $14,461

EXPANDED OUR PROGRAMMATIC OFFERINGS TO INCLUDE REGIONAL FIELD TRIPS WITH SUBJECT MATTER EXPERTS TO ACCOMPANY THE CONTENT PRESENTED IN THE YEAR'S TWO-PART EXHIBITION. TRIPS INCLUDE A TOUR OF THE MI...

EXPANDED OUR PROGRAMMATIC OFFERINGS TO INCLUDE REGIONAL FIELD TRIPS WITH SUBJECT MATTER EXPERTS TO ACCOMPANY THE CONTENT PRESENTED IN THE YEAR'S TWO-PART EXHIBITION. TRIPS INCLUDE A TOUR OF THE MI VIDA MINE WITH SUBJECT MATTER EXPERTS AND TO THE YELLOWCAT AREA WITH THE UTAH DNR ABANDONED MINE RECLAMATION PROGRAM AND DEPARTMENT OF ENERGY WERE WELL ATTENDED WITH PARTICIPANTS FROM ACROSS THE FOUR CORNERS REGION.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $239,098

Program Service Revenue $81,901

Investment Income $144,703

Other Revenue $17,218

TOTAL REVENUE $482,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $635,093

Fundraising Expenses $10,000

Program Expenses $307,165

Other Expenses $195,428

TOTAL EXPENSES $830,521

Year-over-Year Comparison

	2025	2024	Change
Revenue	$482,920	$384,407	+0.3%
Expenses	$830,521	$700,498	+0.2%
Net Income	$-347,601	$-316,091	+0.1%

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

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

$260,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FORREST RODGERS	EXECUTIVE DI	40.00	Officer	$260,308	$0	$260,308
MEGAN BLACKWELDER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CINDY HARDGRAVE	PRESIDENT	2.00	Officer Director	$0	$0	$0
TAWNY KNUTSEON-BOYD	TRUSTEE	2.00	Director	$0	$0	$0
JEANETTE KOPELL	INTERIM PRES	2.00	Officer Director	$0	$0	$0
KAY MCCONAGHA	TRUSTEE	2.00	Director	$0	$0	$0
KELLEY MCINERNEY	SECRETARY	2.00	Officer Director	$0	$0	$0
THOM MOREAU	TREASURER	2.00	Officer Director	$0	$0	$0
LYNN WILSON	TRUSTEE	2.00	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	$482,920	$830,521	$3,024,078	$-347,601
2024	$384,407	$700,498	$3,315,114	$-316,091
2023	$394,592	$725,307	$3,585,126	$-330,715
2022	$312,124	$509,029	$3,764,516	$-196,905
2021	$342,334	$439,691	$4,356,714	$-97,357
2020	$164,117	$306,653	$4,293,446	$-142,536
2019	$3,698,416	$311,203	$4,266,410	$3,387,213
2018	$340,292	$302,818	$531,580	$37,474

SOUTHEASTERN UTAH SOCIETY OF ARTS AND SCIENCES INC