Utah Valley Family Support Center Inc (EIN 870410605) - 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

1984

Legal Domicile

Principal Officer

Janelle Christensen

Phone

8012291181

Tax Period

2024-07-01 to 2025-06-30

Utah Valley Family Support Center Inc, founded in 1984, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

Provide services to victims and potential victims of child abuse and neglect.

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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 (2024)

Revenue Breakdown

Contributions & Grants $848,577

Program Service Revenue $879,861

Investment Income $6,522

Other Revenue $10,383

TOTAL REVENUE $1,745,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,469,065

Fundraising Expenses $29,972

Program Expenses $1,703,977

Other Expenses $545,072

TOTAL EXPENSES $2,014,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,745,343	$2,023,961	-0.1%
Expenses	$2,014,137	$1,850,260	+0.1%
Net Income	$-268,794	$173,701	-2.5%

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

363

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Trustee	0.00		$0	$0	$0
N/A	Trustee	0.00		$0	$0	$0
N/A	Trustee	0.00		$0	$0	$0
N/A	Trustee	0.00		$0	$0	$0
N/A	Trustee	0.00		$0	$0	$0
N/A	Trustee	0.00		$0	$0	$0
N/A	Trustee	0.00		$0	$0	$0
N/A	Trustee	0.00		$0	$0	$0
N/A	Trustee	0.00		$0	$0	$0
N/A	Trustee	0.00		$0	$0	$0
Russel Havens	Board Chair	2.00	Officer	$0	$0	$0
Heather Daniel	Vice Chair	1.00	Officer	$0	$0	$0
Kirt Michaelis	Treasurer	1.00	Officer	$0	$0	$0
Claudia Laycock	Secretary	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	$1,745,343	$2,014,137	$3,860,854	$-268,794
2024	No data	No data	No data	No data
2023	$3,498,406	$1,492,487	$3,736,433	$2,005,919
2022	$1,416,533	$1,393,693	$1,773,568	$22,840
2021	$1,587,757	$1,209,045	$1,813,420	$378,712
2020	$1,345,050	$1,204,213	$1,613,260	$140,837
2019	$1,203,967	$1,168,911	No data	$35,056
2018	$1,088,009	$1,170,365	$1,242,058	$-82,356

Utah Valley Family Support Center Inc