UTAH FOSTER CARE FOUNDATION INC (EIN 870619181) - 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

1999

Legal Domicile

Principal Officer

NIKKI MACKAY

Phone

8019945205

Tax Period

2023-07-01 to 2024-06-30

UTAH FOSTER CARE FOUNDATION INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2023. Expenses of $5.4M left a modest 5% surplus.

Mission

WE SERVE UTAH'S CHILDREN BY FINDING, EDUCATING, AND NURTURING FAMILIES TO MEET THE NEEDS OF CHILDREN IN FOSTER CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,676,870

Program Service Revenue $0

Investment Income $47,314

Other Revenue $0

TOTAL REVENUE $5,724,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,301,816

Fundraising Expenses $239,006

Program Expenses $4,779,167

Other Expenses $2,125,723

TOTAL EXPENSES $5,427,539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,724,184	$5,431,543	+0.1%
Expenses	$5,427,539	$4,352,315	+0.2%
Net Income	$296,645	$1,079,228	-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

Volunteers

1491

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

$197,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKKI MACKAY	CEO	40.00	Officer	$88,776	$34,386	$123,162
BRAD HALL	CFO	32.00	Officer	$51,153	$23,317	$74,470
WYNNE SCHWEITZER	TREASURER	0.20	Officer Director	$0	$0	$0
JACEE BALLARD	DIRECTOR	0.20	Director	$0	$0	$0
TRIGENA HALLEY	DIRECTOR	0.20	Director	$0	$0	$0
JEANNINE TIMOTHY	CHAIR	0.20	Officer Director	$0	$0	$0
MATT MOORE	CO-CHAIR	0.20	Officer Director	$0	$0	$0
KENNETH BOGGS	DIRECTOR	0.20	Director	$0	$0	$0
KIRSTEN RAPPLEYE	DIRECTOR	0.20	Director	$0	$0	$0
ROBIN HULING	DIRECTOR	0.20	Director	$0	$0	$0
ROB MOONEY	DIRECTOR	0.20	Director	$0	$0	$0
HEATHER ROXBURGH	SECRETARY	0.20	Officer Director	$0	$0	$0
EMMANUEL NNAH	DIRECTOR	0.20	Director	$0	$0	$0
LIESE RODGER	DIRECTOR	0.20	Director	$0	$0	$0
MELISSA WARNOCK	DIRECTOR	0.20	Director	$0	$0	$0
BELIA PAZ	DIRECTOR	0.20	Director	$0	$0	$0
NIKKI WALKER	DIRECTOR	0.20	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	No data	No data	No data	No data
2024	$5,724,184	$5,427,539	$3,831,268	$296,645
2023	$5,431,543	$4,352,315	$3,785,038	$1,079,228
2022	$3,986,309	$3,942,892	$1,371,120	$43,417
2021	$3,757,080	$3,732,204	$1,406,367	$24,876
2020	$3,525,390	$3,495,241	$1,294,798	$30,149
2019	$3,668,060	$3,646,608	$1,162,534	$21,452
2018	$3,689,308	$3,730,453	$1,124,856	$-41,145

UTAH FOSTER CARE FOUNDATION INC