ADVANTAGE SERVICES INC

EIN: 870503440 501(c)(3)

SALT LAKE CITY, UT

Total Revenue
$3,178,098
Total Expenses
$3,117,361
Total Assets
$1,211,903
Net Assets
$1,057,181
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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
1992
Legal Domicile
UT
Principal Officer
ROBERT FERRIS
Phone
3855281130
Tax Period
2024-01-01 to 2024-12-31

ADVANTAGE SERVICES INC, founded in 1992, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE PRIMARY ACTIVITY OF ADVANTAGE SERVICES, INC. IS TO PROVIDE EMPLOYMENT TO INDIVIDUALS WHO ARE DISABLED OR DISADVANTAGED THROUGH CONTRACTS WITH THE STATE, COUNTY, CITY OF SALT LAKE, AND PRIVATE COMPANIES. ADVANTAGE SERVICES, INC. PROVIDES JANITORIAL, FOOD, AND OTHER SERVICES PRIMARILY IN THE SALT LAKE COUNTY AREA. THE ORGANIZATION ALSO PROVIDES TRAINING AND CAREER PLACEMENT SERVICES FOR DISADVANTAGED PERSONS.

Program Service Accomplishments

Program 1
Expenses: $2,145,292 Revenue: $3,118,064

PROVIDING EMPLOYMENT OPPORTUNITIES TO PEOPLE WHO ARE DISABLED OR DISADVANTAGED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $60,000
Program Service Revenue $3,102,682
Investment Income $634
Other Revenue $14,782
TOTAL REVENUE $3,178,098

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,351,500
Fundraising Expenses $0
Program Expenses $2,145,292
Other Expenses $765,861
TOTAL EXPENSES $3,117,361

Year-over-Year Comparison

2024 2023 Change
Revenue $3,178,098 $2,824,948 +0.1%
Expenses $3,117,361 $2,838,462 +0.1%
Net Income $60,737 $-13,514 -5.5%
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

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Governance

Voting Members
7
Independent Members
7
Employees
309
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
3
$285,670
Total Directors
10
$285,670
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE FARRELL PAST PRESIDENT 0.25
Director
$0 $0 $0
JACK MCINTYRE PRESIDENT 0.25
Director
$0 $0 $0
JOE STULTZ SECRETARY 0.25
Director
$0 $0 $0
AUSTIN OSEGUERA TREASURER 0.25
Director
$0 $0 $0
JENNIFER DAILEY BOARD TRUSTEE 0.25
Director
$0 $0 $0
DILLON HASE BOARD TRUSTEE 0.25
Director
$0 $0 $0
DONALD DEAN PRESIDENT ELECT 0.25
Director
$0 $0 $0
ROBERT FERRIS CEO - NON-VOTING MEMBER 45.00
Officer Director
$120,166 $0 $120,166
OMAR ROJAS COO - NON-VOTING MEMBER 45.00
Officer Director
$95,867 $0 $95,867
TERRY FREDRICKSON CHIEF HR OFFICER - NON-VOTING MEMBER 45.00
Officer Director
$69,637 $0 $69,637
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 $3,178,098 $3,117,361 $1,211,903 $60,737
2023 $2,824,948 $2,838,462 $1,194,500 $-13,514
2022 $2,930,401 $2,621,434 $1,262,595 $308,967
2021 $2,788,376 $2,462,913 $843,736 $325,463
2020 $2,453,279 $2,131,543 $1,236,543 $321,736
2019 $1,967,164 $1,956,113 $251,582 $11,051
2018 $1,967,672 $1,877,612 $171,581 $90,060
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