TURN Community Services Inc

EIN: 870303448 501(c)(3) Human Services

Salt Lake City, UT

Total Revenue
$22,460,622
Total Expenses
$22,349,347
Total Assets
$13,272,920
Net Assets
$7,448,513
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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
1974
Legal Domicile
UT
Principal Officer
Dave Hennessey
Phone
8013598876
Tax Period
2023-07-01 to 2024-06-30

TURN Community Services Inc, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $22.5M in total revenue in fiscal year 2023.

Mission

TURN dreams into reality. We are dedicated to choice, quality and respect for people with disabilities and those who support them.

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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 (2023)

Revenue Breakdown

Contributions & Grants $21,636,892
Program Service Revenue $760,401
Investment Income $63,329
Other Revenue $0
TOTAL REVENUE $22,460,622

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,934,643
Fundraising Expenses $118,213
Program Expenses $19,199,952
Other Expenses $4,414,704
TOTAL EXPENSES $22,349,347

Year-over-Year Comparison

2023 2022 Change
Revenue $22,460,622 $22,858,873 0.0%
Expenses $22,349,347 $23,403,851 0.0%
Net Income $111,275 $-544,978 -1.2%
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

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Governance

Voting Members
15
Independent Members
15
Employees
579
Volunteers
68

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
7
$289,682
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Hennessey Executive Dir. 40.00
Officer
$139,337 $9,175 $148,512
Phillip Shumway CFO 40.00
Officer
$131,199 $9,971 $141,170
Kathy Hale Trustee 1.00
Director
$0 $0 $0
Nan Bassett Vice Chair 1.00
Officer Director
$0 $0 $0
Jason Despain Trustee 1.00
Director
$0 $0 $0
David Hill Past Chair 1.00
Officer Director
$0 $0 $0
Jeff Cline Trustee 1.00
Director
$0 $0 $0
Jim Witherspoon Trustee 1.00
Director
$0 $0 $0
Sam Falsone Secretary 1.00
Officer Director
$0 $0 $0
Lenora Dale Trustee 1.00
Director
$0 $0 $0
Emily Ashby Trustee 1.00
Director
$0 $0 $0
Barry Scholl Trustee 1.00
Director
$0 $0 $0
David Clark Chair 1.00
Officer Director
$0 $0 $0
SHANNON NOBLE Trustee 1.00
Director
$0 $0 $0
LLOYD ALEXANDER Trustee 1.00
Director
$0 $0 $0
Paul Allen Treasurer 1.00
Officer Director
$0 $0 $0
Diane Johnson Trustee 1.00
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 No data No data No data No data
2024 $22,460,622 $22,349,347 $13,272,920 $111,275
2023 $22,858,873 $23,403,851 $13,193,648 $-544,978
2022 $18,606,489 $19,422,399 $11,651,050 $-815,910
2021 $20,345,946 $17,998,501 $13,558,807 $2,347,445
2020 $21,011,664 $19,804,448 $11,064,022 $1,207,216
2019 $19,374,519 $18,621,675 $10,223,961 $752,844
2018 $19,069,780 $18,977,193 $10,047,233 $92,587
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