SOUTHEASTERN UTAH SOCIETY OF ARTS AND SCIENCES INC (EIN 870255102) - 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

1978

Legal Domicile

Principal Officer

JEANETTE KOPELL

Phone

4352597985

Tax Period

2024-01-01 to 2024-12-31

SOUTHEASTERN UTAH SOCIETY OF ARTS AND SCIENCES INC, founded in 1978, is a small nonprofit that reported $384K in total revenue in fiscal year 2024. Expenses of $700K exceeded revenue, resulting in a 82% operating deficit.

Mission

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

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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 (2024)

Revenue Breakdown

Contributions & Grants $197,106

Program Service Revenue $49,628

Investment Income $136,383

Other Revenue $1,290

TOTAL REVENUE $384,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $400,112

Fundraising Expenses $5,511

Program Expenses $312,048

Other Expenses $300,386

TOTAL EXPENSES $700,498

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,407	$394,592	0.0%
Expenses	$700,498	$725,307	0.0%
Net Income	$-316,091	$-330,715	0.0%

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

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

$102,436

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FORREST RODGERS	EXECUTIVE DI	40.00	Officer	$102,436	$0	$102,436
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	TREASURER	2.00	Director	$0	$0	$0
KAY MCCONAGHA	TRUSTEE	2.00	Director	$0	$0	$0
THOM MOREAU	TRUSTEE	2.00	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
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