UTAH HUMANITIES COUNCIL (EIN 870307076) - 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

1975

Legal Domicile

Principal Officer

Jodi Graham

Phone

8013599670

Tax Period

2023-11-01 to 2024-10-31

UTAH HUMANITIES COUNCIL, founded in 1975, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2023.

Mission

Utah Humanities strengthens Utah communities by cultivating connections, deepening understanding, and exploring our complex human experience.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,609,725

Program Service Revenue $0

Investment Income $42,564

Other Revenue $0

TOTAL REVENUE $1,652,289

Expense Breakdown

Grants Paid $189,721

Salaries & Benefits $1,110,798

Fundraising Expenses $159,987

Program Expenses $1,150,423

Other Expenses $453,642

TOTAL EXPENSES $1,754,161

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,652,289	$1,714,111	0.0%
Expenses	$1,754,161	$1,727,145	+0.0%
Net Income	$-101,872	$-13,034	+6.8%

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

154

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

$246,282

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jodi Graham	Executive Director	50	Key Emp	$99,333	$46,041	$145,374
Jamie Gregersen	Director of Finance	45.00	Key Emp	$73,158	$27,750	$100,908
Gordon Daines	Director	1.5	Director	$0	$0	$0
Lisa Gabbert	Director	1.5	Director	$0	$0	$0
Daysi Hernandez	Director	1.5	Director	$0	$0	$0
Kathryn MacKay	Director	1.5	Director	$0	$0	$0
Barry Scholl	Director	1.5	Director	$0	$0	$0
Isaiah Jones	Director	1.5	Director	$0	$0	$0
Darren Parry	Director	1.5	Director	$0	$0	$0
Ze Min Xiao	Director	1.5	Director	$0	$0	$0
Dean McGovern	Director	1.5	Director	$0	$0	$0
Emery Polelonema	Director	1.5	Director	$0	$0	$0
Samuel Wells	Director	1.5	Director	$0	$0	$0
Paul Winward	Chair	3	Director	$0	$0	$0
Dr Martha Bradley Evans	Director	1.5	Director	$0	$0	$0
Ellen Horiuchi Williams	Director	1.5	Director	$0	$0	$0
Kathleen Broeder	Chair Elect	3	Officer	$0	$0	$0
Danielle Dubrasky	Chair	3	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
2024	$1,652,289	$1,754,161	$2,412,719	$-101,872
2023	$1,714,111	$1,727,145	$2,419,907	$-13,034
2022	$1,939,084	$1,872,007	$2,332,507	$67,077
2021	$1,734,362	$1,597,338	$2,323,002	$137,024
2020	$1,889,036	$1,792,325	$2,088,801	$96,711

UTAH HUMANITIES COUNCIL