ACLU OF UTAH FOUNDATION INC (EIN 870439810) - 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

1986

Legal Domicile

Principal Officer

BRITTNEY NYSTROM

Phone

8015219862

Tax Period

2024-04-01 to 2025-03-31

ACLU OF UTAH FOUNDATION INC, founded in 1986, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 6% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PRESERVE AND PROMOTE INDIVIDUAL CIVIL RIGHTS AND CIVIL LIBERTIES AS GUARANTEED BY THE UNITED STATES AND UTAH CONSTITUTIONS AND THE CIVIL RIGHTS LAWS WITHIN THE STATE OF UTAH.

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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 $1,968,652

Program Service Revenue $0

Investment Income $445,847

Other Revenue $29,774

TOTAL REVENUE $2,444,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,679,475

Fundraising Expenses $171,486

Program Expenses $1,596,287

Other Expenses $616,332

TOTAL EXPENSES $2,295,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,444,273	$1,320,430	+0.9%
Expenses	$2,295,807	$1,970,252	+0.2%
Net Income	$148,466	$-649,822	-1.2%

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

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

$166,260

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTNEY NYSTROM	EXECUTIVE DI	35.00	Officer	$138,871	$27,389	$166,260
SOPHIA HAWES-TINGEY	PRESIDENT	1.35	Officer Director	$0	$0	$0
CHARLENE LUI	PRESIDENT	1.35	Officer Director	$0	$0	$0
BRIANNE KRAMER	VICE PRESIDE	0.45	Officer Director	$0	$0	$0
DIANE ERCANBRACK	SECRETARY	0.90	Officer Director	$0	$0	$0
EMILY HASE	TREASURER	0.45	Officer Director	$0	$0	$0
BEN GRENAWAY	BOARD MEMBER	0.21	Director	$0	$0	$0
CAMLYN GIDDINS	BOARD MEMBER	0.21	Director	$0	$0	$0
CHELSIE ACOSTA	BOARD MEMBER	0.90	Director	$0	$0	$0
DARLENE MCDONALD	BOARD MEMBER	0.21	Director	$0	$0	$0
DHIRAJ CHAND	BOARD MEMBER	0.21	Director	$0	$0	$0
ERIKA LARSEN	BOARD MEMBER	0.21	Director	$0	$0	$0
GEIDY ACHECAR	BOARD MEMBER	0.21	Director	$0	$0	$0
JAMES MORRIS	BOARD MEMBER	0.21	Director	$0	$0	$0
JESSICA NELSON	BOARD MEMBER	0.21	Director	$0	$0	$0
KASS HARSTAD	BOARD MEMBER	0.21	Director	$0	$0	$0
KILO ZAMORA	BOARD MEMBER	0.21	Director	$0	$0	$0
NASIR KHAN	BOARD MEMBER	0.21	Director	$0	$0	$0
ROSEMARY LESSER	BOARD MEMBER	0.21	Director	$0	$0	$0
WILLIAM FRESCAS	BOARD MEMBER	0.21	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	$2,444,273	$2,295,807	$4,413,026	$148,466
2024	$1,320,430	$1,970,252	$4,550,266	$-649,822
2023	$1,300,940	$1,728,474	$4,403,608	$-427,534
2023	$1,450,720	$1,783,603	$4,803,197	$-332,883
2022	$2,224,464	$1,878,330	$5,023,656	$346,134
2022	$1,946,277	$1,638,563	$4,972,376	$307,714
2021	$1,928,135	$1,469,810	$4,723,647	$458,325
2020	$2,376,649	$1,193,463	$3,701,408	$1,183,186
2019	$1,416,275	$1,105,495	$2,688,525	$310,780

ACLU OF UTAH FOUNDATION INC