THE FAMILY PLACE UTAH FORMERLY KNOWN AS CHILD & FAMILY SUPPORT CENTER OF CACHE (EIN 870398053) - 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

1983

Legal Domicile

Principal Officer

SHERYL GOODEY

Phone

4357528880

Tax Period

2022-07-01 to 2023-06-30

THE FAMILY PLACE UTAH FORMERLY KNOWN AS CHILD & FAMILY SUPPORT CENTER OF CACHE, founded in 1983, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 13% surplus.

Mission

STRENGTHENING FAMILIES AND PROTECTING CHILDREN. OUR REASON FOR EXISTENCE IS TO PROVIDE A FACILITY THAT OFFERS THE TOOLS AND SUPPORT SERVICES THAT PARENTS NEED TO RAISE THEIR CHILDREN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,895,407

Program Service Revenue $292,305

Investment Income $397,260

Other Revenue $0

TOTAL REVENUE $4,584,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,159,898

Fundraising Expenses $169,212

Program Expenses $3,143,361

Other Expenses $847,348

TOTAL EXPENSES $4,007,246

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,584,972	$4,054,750	+0.1%
Expenses	$4,007,246	$3,646,408	+0.1%
Net Income	$577,726	$408,342	+0.4%

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

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

156

Volunteers

125

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

$86,314

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERYL GOODEY	Executive Dir.	40.00	Director	$86,314	$0	$86,314
SCOTT NELSON	President	1.00	Officer Director	$0	$0	$0
CECILE GILMER	Vice President	1.00	Officer Director	$0	$0	$0
KIERSTEN WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ZOOK	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA SCHEAFFER	Secretary	1.00	Officer Director	$0	$0	$0
JENILYN NEEDHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE OLSEN	Treasurer	1.00	Officer Director	$0	$0	$0
JONATHAN BADGER	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY WILKINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM PAYANT	BOARD MEMBER	1.00	Director	$0	$0	$0
MELINDA HISLOP	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON MCBRIDE	BOARD MEMBER	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	No data	No data	No data	No data
2023	$4,584,972	$4,007,246	$7,811,053	$577,726
2022	$4,054,750	$3,646,408	$7,155,943	$408,342
2021	$3,801,350	$3,164,267	$6,779,255	$637,083
2020	$3,153,232	$2,789,648	$6,392,001	$363,584
2019	$2,986,656	$2,538,202	$5,816,082	$448,454

THE FAMILY PLACE UTAH FORMERLY KNOWN AS CHILD & FAMILY SUPPORT CENTER OF CACHE