DIXIE WORKSHOPS INC

EIN: 870407271 501(c)(3)

ST GEORGE, UT

Total Revenue
$498,977
Total Expenses
$529,389
Total Assets
$48,676
Net Assets
$5,812
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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
1994
Legal Domicile
UT
Principal Officer
RAY HUNT
Phone
4356735354
Tax Period
2018-07-01 to 2019-06-30

DIXIE WORKSHOPS INC, founded in 1994, is a small nonprofit that reported $499K in total revenue in fiscal year 2018.

Mission

TO PROVIDE MEANINGFUL ACTIVITIES FOR HANDICAPPED INDIVIDUALS BY PROVIDING THEM WITH EMPLOYMENT OPPORTUNITIES.

Program Service Accomplishments

Program 1
Expenses: $415,263

HELPED OTHERS ACHIEVE EMPLOYMENT FULFILLING GOALS OF ORGANIZATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $376,406
Program Service Revenue $0
Investment Income $122,571
Other Revenue $0
TOTAL REVENUE $498,977

Expense Breakdown

Grants Paid $0
Salaries & Benefits $403,612
Fundraising Expenses $0
Program Expenses $415,263
Other Expenses $125,777
TOTAL EXPENSES $529,389

Year-over-Year Comparison

2018 2017 Change
Revenue $498,977 $523,092 0.0%
Expenses $529,389 $514,221 +0.0%
Net Income $-30,412 $8,871 -4.4%
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

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Governance

Voting Members
3
Independent Members
2
Employees
14
Volunteers
N/A

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
1
$185,000
Total Directors
3
$185,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAY HUNT DIRECTO/PRES 40.00
Officer Director
$185,000 $0 $185,000
WAYNE LISTON VICE PRES N/A
Director
$0 $0 $0
REX OLIVER SECRETARY N/A
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
2019 $498,977 $529,389 $48,676 $-30,412
2018 $523,092 $514,221 $67,292 $8,871
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