UTAH COUNCIL OF THE BLIND (EIN 870415001) - 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

1980

Legal Domicile

Principal Officer

VICKI L FLAKE

Phone

8012921156

Tax Period

2024-01-01 to 2024-12-31

UTAH COUNCIL OF THE BLIND, founded in 1980, is a small nonprofit that reported $267K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $363K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO PROVIDE SERVICES TO THE VISUALLY IMPAIRED, INCLUDING: TRANSPORTATION, GUIDE, READING, AND SOCIAL ACTIVITIES.

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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 $171,994

Program Service Revenue $94,885

Investment Income $0

Other Revenue $0

TOTAL REVENUE $266,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,317

Program Expenses $325,948

Other Expenses $363,353

TOTAL EXPENSES $363,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,879	$238,259	+0.1%
Expenses	$363,353	$319,915	+0.1%
Net Income	$-96,474	$-81,656	+0.2%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA JEFFERY	PRESIDENT	40.00	Officer Director	$0	$0	$0
JEANA NIELSEN	SECRETARY	2.00	Director	$0	$0	$0
DONNI MITCHELL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
VICKI L FLAKE	TREASURER	2.00	Officer Director	$0	$0	$0
SANDY RUCONICH	DIRECTOR	2.00	Director	$0	$0	$0
SANDY ENGLAND	DIRECTOR	2.00	Director	$0	$0	$0
DENNIE CLARK	DIRECTOR	2.00	Director	$0	$0	$0
MINDI LARSON	DIRECTOR	2.00	Director	$0	$0	$0
KIRA LARKIN	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE HENDRIKSEN	DIRECTOR	2.00	Director	$0	$0	$0
KATE BALZLY	EXECUTIVE DI	40.00	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
2024	$266,879	$363,353	$1,427,182	$-96,474
2023	$238,259	$319,915	$1,443,645	$-81,656
2022	$231,141	$277,579	$1,472,589	$-46,438
2021	$341,458	$328,969	$1,571,270	$12,489
2020	$370,368	$334,447	$1,528,767	$35,921
2019	$366,861	$323,206	$1,503,467	$43,655
2018	$391,732	$321,537	$1,411,784	$70,195

UTAH COUNCIL OF THE BLIND