Envision Utah

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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

1987

Legal Domicile

Phone

8013031451

Tax Period

2024-01-01 to 2024-12-31

Envision Utah, founded in 1987, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 22% operating deficit.

Mission

Envision Utah is a nonpartisan public-private partnership that engages people to create and sustain communities that are beautiful, prosperous, healthy, and neighborly for current and future residents.

Program Service Accomplishments

Program 1

Expenses: $1,639,707

Envision Utah was created as a public-private partnership in 1997 to guide the development of a broadly based and publicly supported quality growth strategy. That strategy led to cleaner air...

Envision Utah was created as a public-private partnership in 1997 to guide the development of a broadly based and publicly supported quality growth strategy. That strategy led to cleaner air, expanded public transportation, reduced water consumption, and reduced land consumption. In 2013, Envision Utah launched the Your Utah, Your Future initiative to establish and implement a vision for maintaining a high quality of life and a strong economy as Utah almost doubles in population in the coming decades. Your Utah, Your Future includes eleven focus areas: agriculture, air quality, disaster resilience, education, energy, housing and cost of living, jobs and economy, public lands, recreation, transportation and communities, and water. Envision Utah facilitates stakeholder dialogue and public involvement to pursue a publicly-supported vision for the future.

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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 $1,553,982

Program Service Revenue $0

Investment Income $40,654

Other Revenue $92,032

TOTAL REVENUE $1,686,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,355,885

Fundraising Expenses $157,128

Program Expenses $1,639,707

Other Expenses $696,970

TOTAL EXPENSES $2,052,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,686,668	$1,876,806	-0.1%
Expenses	$2,052,855	$1,991,447	+0.0%
Net Income	$-366,187	$-114,641	+2.2%

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

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

$398,018

Total Directors

110