Jon M Huntsman Family Community Shelter Trust (EIN 870546958) - 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

Phone

8013595142

Tax Period

2024-04-01 to 2025-03-31

Jon M Huntsman Family Community Shelter Trust, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $466K, a strong 27% operating margin.

Mission

PROVIDE FUNDING ASSISTANCE TO HOMELESS SHELTERS OPERATED BY THE ROAD HOME.

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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 $1,000,000

Program Service Revenue $0

Investment Income $726,765

Other Revenue $0

TOTAL REVENUE $1,726,765

Expense Breakdown

Grants Paid $1,189,376

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,189,376

Other Expenses $71,463

TOTAL EXPENSES $1,260,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,726,765	$2,515,308	-0.3%
Expenses	$1,260,839	$712,564	+0.8%
Net Income	$465,926	$1,802,744	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY M JOHNSON	CHAIR	1.0	Officer Director	$0	$0	$0
CHRISTENA HUNTSMAN DURHAM	TRUSTEE	1.0	Director	$0	$0	$0
STEVE ELIASON	TRUSTEE	1.0	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	$1,726,765	$1,260,839	$15,986,558	$465,926
2024	$2,515,308	$712,564	$15,528,568	$1,802,744
2023	$1,326,486	$671,983	$13,718,660	$654,503
2022	$1,731,042	$1,834,649	$14,233,533	$-103,607
2021	$1,692,039	$525,942	$14,721,383	$1,166,097
2020	$1,514,644	$470,260	$10,876,727	$1,044,384
2019	$2,006,251	$797,325	$10,873,825	$1,208,926
2018	$1,598,230	$399,870	$9,474,041	$1,198,360

Jon M Huntsman Family Community Shelter Trust