UTAH AIDS FOUNDATION

EIN: 870455172 501(c)(3) Diseases & Disorders

SALT LAKE CITY, UT

Total Revenue
$3,146,040
Total Expenses
$2,330,297
Total Assets
$4,295,175
Net Assets
$2,546,077
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
UT
Principal Officer
IAN MCMAHAN
Phone
8014872323
Tax Period
2023-01-01 to 2023-12-31

UTAH AIDS FOUNDATION, founded in 1987, is a community nonprofit in the Diseases & Disorders sector that reported $3.1M in total revenue in fiscal year 2023. The organization ran a surplus of $816K, a strong 26% operating margin.

Mission

PROVIDE THE COMMUNITIES OF UTAH WITH FACTUAL AND CURRENT AIDS INFORMATION; EMPOWER MEMBERS OF THE COMMUNITY TO PROTECT THEIR HEALTH; AND PROVIDE LEADERSHIP IN HIV

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,028,233
Program Service Revenue $89,828
Investment Income $22,952
Other Revenue $5,027
TOTAL REVENUE $3,146,040

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,578,411
Fundraising Expenses $287,718
Program Expenses $1,947,853
Other Expenses $751,886
TOTAL EXPENSES $2,330,297

Year-over-Year Comparison

2023 2022 Change
Revenue $3,146,040 $2,978,053 +0.1%
Expenses $2,330,297 $1,597,034 +0.5%
Net Income $815,743 $1,381,019 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
20
Volunteers
150

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
3
$385,000
Total Directors
12
$245,000
Key Employees
3
$385,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HAGEN BUTLER TREASURER 1.00
Director
$0 $0 $0
MARK STEVENETT SECRETARY 1.00
Director
$0 $0 $0
RYLEE CURTIS BOARD CHAIR 1.00
Director
$0 $0 $0
AHMER AFROZ EXECUTIVE DIRECTOR 40.00
Officer Key Emp Highest
$140,000 $0 $140,000
JACQUELINE MABATAH BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA DUNN BOARD MEMBER 1.00
Director
$0 $0 $0
SHIREEN GHORBANI VICE CHAIR 1.00
Director
$0 $0 $0
TERESA HYATT CFO 40.00
Officer Director Key Emp
$115,000 $0 $115,000
ANDREW RIVERA BOARD MEMBER 1.00
Director
$0 $0 $0
JASON BLACK BOARD MEMBER 1.00
Director
$0 $0 $0
LINDSEY TUTTLE BOARD MEMBER 1.00
Director
$0 $0 $0
SKYLAR WESTERDAHL BOARD MEMBER 1.00
Director
$0 $0 $0
IAN MCMAHAN INTERIM CEO 40.00
Officer Director Key Emp
$130,000 $0 $130,000
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 No data No data No data No data
2023 $3,146,040 $2,330,297 $4,295,175 $815,743
2022 $2,978,053 $1,597,034 $3,074,419 $1,381,019
2021 $1,163,900 $1,171,846 $397,438 $-7,946
2020 $1,269,347 $1,233,885 $410,727 $35,462
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