UTAH ASSOCIATION OF ENERGY USERS (EIN 870439622) - 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

Legal Domicile

Principal Officer

ROGER PERSSON

Phone

8013554365

Tax Period

2024-01-01 to 2024-12-31

UTAH ASSOCIATION OF ENERGY USERS is a small nonprofit that reported $376K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $415K exceeded revenue, resulting in a 11% operating deficit.

Mission

UTAH ASSOCIATION OF ENERGY USERS (UAE) ACHIEVED LOWEST ENERGY COST FOR INDUSTRIAL CUSTOMERS WHILE BEING ENVIRONMENTALLY RESPONSIVE

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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 $375,643

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $375,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $415,087

Other Expenses $415,087

TOTAL EXPENSES $415,087

Year-over-Year Comparison

	2024	2023	Change
Revenue	$375,643	$302,502	+0.2%
Expenses	$415,087	$267,279	+0.6%
Net Income	$-39,444	$35,223	-2.1%

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
ROGER PERSSON	PRESIDENT	1	Officer Director	$0	$0	$0
GLEN GARRICK	BOARD MEMBER	1	Director	$0	$0	$0
ZAC COOK	BOARD MEMBER	1	Director	$0	$0	$0
BRET WILSON	BOARD MEMBER	1	Director	$0	$0	$0
ANDREW TEAQUE	SECRETARY TREASURER	1	Officer Director	$0	$0	$0
BRET WILSON	BOARD OF DIRECTORS	1	Director	$0	$0	$0
ANGELA WATERS	BOARD MEMBER	1	Director	$0	$0	$0
JARED JACKSON	BOARD MEMBER	1	Director	$0	$0	$0
CONNER HENRY	BOARD MEMBER	1	Director	$0	$0	$0
JON LINDSEY	BOARD MEMBER	1	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
2025	No data	No data	No data	No data
2024	$375,643	$415,087	$101,855	$-39,444
2023	$302,502	$267,279	$33,380	$35,223
2022	$281,962	$283,893	$3,120	$-1,931
2021	$257,147	$258,126	$88	$-979
2020	$260,937	$276,988	$1,067	$-16,051

UTAH ASSOCIATION OF ENERGY USERS