THE CHILDREN'S CENTER UTAH ENDOWMENT (EIN 870426949) - 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

ERROL EERNISSE

Phone

8015825534

Tax Period

2022-07-01 to 2023-06-30

THE CHILDREN'S CENTER UTAH ENDOWMENT, founded in 1984, is a small nonprofit that reported $228K in total revenue in fiscal year 2022. Revenue fell 65% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $182K, a strong 80% operating margin.

Mission

MANAGE INVESTMENT ASSETS FOR THE BENEFIT OF THE CHILDREN'S CENTER UTAH LOCATED IN SALT LAKE CITY, UT.

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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 $0

Program Service Revenue $0

Investment Income $228,403

Other Revenue $0

TOTAL REVENUE $228,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $46,626

TOTAL EXPENSES $46,626

Year-over-Year Comparison

	2022	2021	Change
Revenue	$228,403	$660,086	-0.7%
Expenses	$46,626	$51,846	-0.1%
Net Income	$181,777	$608,240	-0.7%

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

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

$315,964

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERROL EERNISSE	CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT PARKER	TRUSTEE	1.00	Director	$0	$0	$0
SUE ALDER	TRUSTEE	1.00	Director	$0	$0	$0
JENN BARLOW	TRUSTEE	1.00	Director	$0	$0	$0
DAVID BALDRIDGE	TRUSTEE	1.00	Director	$0	$0	$0
MIKE GILL	TRUSTEE	1.00	Director	$0	$0	$0
JON LEE	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA J DUTSON	CEO	1.00	Officer	$0	$9,214	$187,263
EVAN SMITH	DIRECTOR OF FINANCE	1.00	Officer	$0	$7,845	$128,701

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	$228,403	$46,626	$9,019,399	$181,777
2022	$660,086	$51,846	$8,475,572	$608,240
2021	$577,425	$47,543	$9,833,310	$529,882
2020	$382,721	$1,094,733	$8,025,954	$-712,012
2019	$502,091	$693,643	$9,122,815	$-191,552
2018	$886,589	$49,141	$9,301,442	$837,448

THE CHILDREN'S CENTER UTAH ENDOWMENT