UTAH RIVERS COUNCIL INC (EIN 870538450) - 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

1995

Legal Domicile

Principal Officer

ZACHARY FRANKEL

Phone

8014864776

Tax Period

2024-01-01 to 2024-12-31

UTAH RIVERS COUNCIL INC, founded in 1995, is a small nonprofit in the Environment sector that reported $729K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $263K, a strong 36% operating margin.

Mission

THE UTAH RIVERS COUNCIL IS DEDICATED TO THE CONSERVATION AND STEWARDSHIP OF UTAHS RIVERS AND SUSTAINABLE CLEAN WATER SOURCES FOR UTAHS PEOPLE AND WILDLIFE.

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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 $685,823

Program Service Revenue $0

Investment Income $42,943

Other Revenue $0

TOTAL REVENUE $728,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,779

Fundraising Expenses $0

Other Expenses $96,901

TOTAL EXPENSES $466,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$728,766	$484,933	+0.5%
Expenses	$466,189	$401,321	+0.2%
Net Income	$262,577	$83,612	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAIRE GEDDES	BOARD MEMBER	001.00	Director	$0	$0	$0
GAIL BLATTENBERGER	BOARD MEMBER	001.00	Director	$0	$0	$0
CHRISTINE GREENWOOD	BOARD MEMBER	001.00	Director	$0	$0	$0
DAVE MOCK	CHAIRMAN	001.00	Officer Director	$0	$0	$0
CRAIG WALLENTINE	BOARD MEMBER	001.00	Director	$0	$0	$0
ANNIE TUELLER PAYNE	BOARD MEMBER	001.00	Director	$0	$0	$0
ZACHARY FRANKEL	EX OFFICIO	001.00	Director Key Emp	$0	$0	$0
CARALEE WOODS	BOARD MEMBER	001.00	Director	$0	$0	$0
BROOKE WILLIAMS	VICE CHAIRMAN	001.00	Officer Director	$0	$0	$0
KAEL WESTON	BOARD MEMBER	001.00	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
2024	$728,766	$466,189	$1,156,583	$262,577
2023	$484,933	$401,321	$906,361	$83,612
2022	$403,277	$299,700	$823,864	$103,577
2021	$353,695	$235,648	$718,449	$118,047
2020	$388,210	$241,302	$596,289	$146,908
2019	$307,330	$278,333	$444,605	$28,997
2018	$319,616	$266,027	$416,978	$53,589

UTAH RIVERS COUNCIL INC