Wasatch Homeless Health Care (EIN 870569356) - 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

1997

Legal Domicile

Principal Officer

Janida Emerson

Phone

8013640058

Tax Period

2024-01-01 to 2024-12-31

Wasatch Homeless Health Care, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $17.6M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

Help homeless Utahns improve their health and quality of life by providing high-quality health care and support services.

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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 $10,029,497

Program Service Revenue $5,549,339

Investment Income $819,395

Other Revenue $1,185,945

TOTAL REVENUE $17,584,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,345,028

Fundraising Expenses $611,808

Program Expenses $13,728,403

Other Expenses $7,041,139

TOTAL EXPENSES $17,386,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,584,176	$13,632,697	+0.3%
Expenses	$17,386,167	$14,174,406	+0.2%
Net Income	$198,009	$-541,709	-1.4%

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

169

Volunteers

370

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

$324,354

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Meade	Past Chair	1.00	Officer Director	$0	$0	$0
Libby Ellis	Chair	1.00	Director	$0	$0	$0
Jim Ruble	Director	1.00	Officer Director	$0	$0	$0
Kim Wirthlin	Director	1.00	Director	$0	$0	$0
Dan Zuhlke	Secretary	1.00	Director	$0	$0	$0
Christina Lau	Advancement Chair	1.00	Director	$0	$0	$0
David Leta	Director	1.00	Director	$0	$0	$0
Hilaree Collins	Vice Chair	1.00	Officer Director	$0	$0	$0
Kelley Lange	Director	1.00	Director	$0	$0	$0
Dave Jones	Director	1.00	Director	$0	$0	$0
Mason Turner	Director	1.00	Director	$0	$0	$0
David Grauer	Director	1.00	Director	$0	$0	$0
Jeanne DePaulis	Director	1.00	Director	$0	$0	$0
Kencee Graves	Director	1.00	Director	$0	$0	$0
Janida Emerson	CEO	40.00	Officer	$210,728	$4,949	$215,677
Anna Pardee	Controller	40.00	Officer	$97,080	$11,597	$108,677
Jeniece Olsen	COO	40.00	Highest	$163,281	$12,346	$175,627
Ann Schmitt	Employee	40.00	Highest	$239,973	$14,275	$254,248
Christopher Belknap	Employee	40.00	Highest	$171,415	$11,892	$183,307
Rebecca Schneider	Employee	40.00	Highest	$176,038	$11,892	$187,930
Van Aston	Employee	40.00	Highest	$166,784	$12,708	$179,492

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	$17,584,176	$17,386,167	$21,238,467	$198,009
2023	$13,632,697	$14,174,406	$19,057,892	$-541,709
2022	$13,161,313	$12,037,874	$18,773,725	$1,123,439
2021	$11,351,800	$9,286,011	$17,688,908	$2,065,789
2020	$9,514,461	$7,669,115	$15,505,927	$1,845,346
2019	$9,044,261	$6,602,208	$13,528,798	$2,442,053
2018	$7,276,482	$6,468,952	$10,876,828	$807,530

Wasatch Homeless Health Care