WORK ACTIVITY CENTER INC

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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

1958

Legal Domicile

Phone

8019779779

Tax Period

2024-07-01 to 2025-06-30

WORK ACTIVITY CENTER INC, founded in 1958, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024.

Mission

THE WORK ACTIVITY CENTER ENRICHES THE LIVES OF PEOPLE WITH DISABILITIES BY ACTIVELY PROVIDING COMMUNITY OPPORTUNITIES FOR INDEPENDENCE AND INDIVIDUAL GROWTH.

Program Service Accomplishments

Program 1

Expenses: $2,788,671

FIRST ACCOMPLISHMENTTHE WORK ACTIVITY CENTER PROVIDES TRAINING, SUPERVISED RESIDENTIAL LIVING,OUTSIDE SUPPORTED EMPLOYMENT OPPORTUNITIES, IN-HOUSE WORK OPPORTUNITIES,COMMUNITY ACTIVITIES, AND OTHER ACTIVITIES FOR ADULTS WITH DISABILITIES.THE WORK ACTIVITY CENTER'S DAY PROGRAMS PROVIDE PRE-VOCATIONAL, VOCATIONALAND EMPLOYMENT SKILLS AS WELL AS SPECIALIZED HEALTH AND SAFETY ANDSPECIALIZED ART TRAINING TO AN AVERAGE OF 70 CLIENTS. THE PROGRAMS ALSOPROVIDE COMMUNITY ACCESS AND INTEGRATION OPPORTUNITIES THAT ARE CUSTOMIZEDTO THE INDIVIDUALS' WANTS AND NEEDS. THE WORK ACTIVITY CENTER'S RESIDENTIALPROGRAM PROVIDES 24-HOUR SUPPORT IN APARTMENTS LOCATED THROUGHOUT THE SALTLAKE VALLEY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AS WELL ASHOURLY SUPPORT TO INDIVIDUALS WITH DISABILITIES WHO RESIDE INDEPENDENTLY IN THE SALT LAKE VALLEY.

Program 2

Expenses: $86,247

THE WORK ACTIVITY CENTER IS THE PARENT COMPANY OF COVENANT EMPLOYMENTSERVICES WHOSE MISSION IS TO ASSIST INDIVIDUALS TO INCREASE INDEPENDENCE BYOVERCOMING WORK RELATED BARRIERS. COVENANT'S EMPLOYMENT SPECIALISTS WORKONE-ON-ONE WITH THE CUSTOMER BY HELPING THEM WITH PRE-JOB PLACEMENTACTIVITIES, SUCH AS RESUME BUILDING, HELPING THEM FIND EMPLOYMENT ANDPOST-JOB PLACEMENT ACTIVITIES TO HELP THEM RETAIN THEIR JOB.

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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 $2,550,215

Program Service Revenue $332,104

Investment Income $615,735

Other Revenue $132,446

TOTAL REVENUE $3,630,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,618,131

Fundraising Expenses $88,301

Program Expenses $2,874,918

Other Expenses $933,720

TOTAL EXPENSES $3,551,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,630,500	$3,713,594	0.0%
Expenses	$3,551,851	$3,603,234	0.0%
Net Income	$78,649	$110,360	-0.3%

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

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
Kristen Floyd	Executive Director	40.00		$100,003	$0	$100,003
BRENT MIDDLETON	Director	2.50	Director	$0	$0	$0
SHELDON PEARSON	Vice President	2.50	Officer Director	$0	$0	$0
CARL HUTCHINSON	Director	2.50	Director	$0	$0	$0
DANNY ROE	Director	2.50	Director	$0	$0	$0
GREG BRIMLEY	Director	2.50	Director	$0	$0	$0
DAVID LINDMEIR	Director	2.50	Director	$0	$0	$0
KATHLEEN WARNER	Director	2.50	Director	$0	$0	$0
KEVIN HUTCHINSON	Director	2.50	Director	$0	$0	$0
LANCE BROWN	Treasurer	2.50	Officer Director	$0	$0	$0
CAROLINE DARLING	Director	2.50	Director	$0	$0	$0
CHRISTINA ROTHSCHILD	Director	2.50	Director	$0	$0	$0
SARA VAN WINKLE	President	2.50	Officer 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	$3,630,500	$3,551,851	$5,974,681	$78,649
2024	$3,713,594	$3,603,234	$5,036,692	$110,360
2023	$3,217,100	$3,830,464	$4,940,985	$-613,364
2022	$3,518,913	$3,454,419	$6,134,863	$64,494
2021	$3,835,828	$3,489,898	$6,735,922	$345,930
2020	$4,239,316	$4,060,939	$6,265,653	$178,377
2019	$4,646,623	$4,214,134	$5,644,625	$432,489
2018	$4,817,095	$4,141,386	$5,195,102	$675,709