Utah Association of Community Services (EIN 870426880) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

Nancy Strahan

Phone

8015248603

Tax Period

2024-07-01 to 2025-06-30

Utah Association of Community Services, founded in 1971, is a small nonprofit that reported $292K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $83K, a strong 28% operating margin.

Mission

To promote alliance of community providers who support and provide services to Utahns with intellectual disabilities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $92,614

Program Service Revenue $189,163

Investment Income $9,959

Other Revenue $0

TOTAL REVENUE $291,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,509

Fundraising Expenses $0

Program Expenses $201,211

Other Expenses $102,128

TOTAL EXPENSES $208,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,736	$241,379	+0.2%
Expenses	$208,637	$199,707	+0.0%
Net Income	$83,099	$41,672	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$47,003

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Whipple	President	5.00	Director	$0	$0	$0
Eliza Detherage	Secretary	5.00	Director	$0	$0	$0
Gavin Hutchinson	Treasurer	5.00	Director	$0	$0	$0
Nancy Strahan	Executive Director	5.00	Director	$47,003	$0	$47,003

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	$291,736	$208,637	$373,977	$83,099
2024	$241,379	$199,707	$290,878	$41,672
2023	$246,645	$241,550	$249,206	$5,095
2020	$199,426	$194,020	$302,236	$5,406

Utah Association of Community Services