FAMILY COUNSELING SERVICE OF NORTHERN UTAH INC

EIN: 870271413 501(c)(3) Human Services

OGDEN, UT

Total Revenue
$510,821
Total Expenses
$431,632
Total Assets
$291,280
Net Assets
$280,494
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
UT
Principal Officer
NOEL R ZABRISKIE
Phone
8013991600
Tax Period
2025-01-01 to 2025-12-31

FAMILY COUNSELING SERVICE OF NORTHERN UTAH INC, founded in 1966, is a small nonprofit in the Human Services sector that reported $511K in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 16% operating margin.

Mission

We are dedicated to improving the quality of life for Northern Utah residents by providing affordable mental health counseling to individuals, couples, and families regardless of income.

Program Service Accomplishments

Program 1
Expenses: $375,518 Revenue: $105,292

Subsidized counseling was successfolly provided to low-income, uninsured individuals and families. Our 2024 data shows that a total of 1,826 counseling session hours were provided to 349 individuals...

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Subsidized counseling was successfolly provided to low-income, uninsured individuals and families. Our 2024 data shows that a total of 1,826 counseling session hours were provided to 349 individuals and families. Both English and Spanish-speaking clients were served. We were able to provide access to mental health services for populations which often struggle to find affordable care in a timely manner. Less than half ofUtahns with a mental health condition receive professional treatment. Our ability to offer subsidized mental health services for unfonded populations positively impacts the overall health of Northern Utah residents. By providing prompt care for individuals dealing with a variety of mental health issues, we were able to decrease their risk for dangerous behaviors such as substance misuse, violence and suicide.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $417,339
Program Service Revenue $105,292
Investment Income $1,180
Other Revenue $-12,990
TOTAL REVENUE $510,821

Expense Breakdown

Grants Paid $0
Salaries & Benefits $315,606
Fundraising Expenses $21,583
Program Expenses $375,518
Other Expenses $116,026
TOTAL EXPENSES $431,632

Year-over-Year Comparison

2025 2024 Change
Revenue $510,821 $398,211 +0.3%
Expenses $431,632 $404,128 +0.1%
Net Income $79,189 $-5,917 -14.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
10
Volunteers
12

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
9
$98,341
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLENN LANHAM Executive Dir. 40.00
Officer
$81,000 $17,341 $98,341
NANCY JONES President 1.00
Officer
$0 $0 $0
JENNIFER WEBB Vice President 1.00
Officer
$0 $0 $0
KELSON CROWTHER Treasurer 1.00
Officer
$0 $0 $0
Tami Hargrove Prior Treasurer 0.00
$0 $0 $0
Michael Rollo Prior President 0.00
Officer
$0 $0 $0
SHERYL COX Trustee 1.00
Officer
$0 $0 $0
ROBERT HUNTER Treasurer 1.00
Officer
$0 $0 $0
TERESA PUSKEDRA Trustee 1.00
Officer
$0 $0 $0
LISA ROSKELLEY Trustee 1.00
Officer
$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 $510,821 $431,632 $291,280 $79,189
2024 $398,211 $404,128 $223,670 $-5,917
2023 $428,404 $494,563 $228,637 $-66,159
2022 $302,381 $522,800 $305,010 $-220,419
2021 $237,537 $398,236 $579,530 $-160,699
2020 $436,455 $349,464 $612,526 $86,991
2019 $361,590 $381,281 $556,408 $-19,691
2018 $287,940 $396,974 $579,616 $-109,034
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