Dell Loy Hansen Charitable Support Trust (EIN 870634564) - 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

1998

Legal Domicile

Principal Officer

Dell Loy Hansen

Phone

4357552000

Tax Period

2024-01-01 to 2024-12-31

Dell Loy Hansen Charitable Support Trust, founded in 1998, is a small nonprofit in the Education sector that reported $826K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 28% operating deficit.

Mission

PROVIDE FINANCIAL SUPPORT TO THE CACHE EDUCATION FOUNDATON - WHICH PROVIDES FUNDING FOR EDUCATIONAL PROGRAMS AND CLASSROOM SUPPLIES FOR THE CACHE COUNTY SCHOOL DISTRICT.

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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 $0

Program Service Revenue $0

Investment Income $825,753

Other Revenue $0

TOTAL REVENUE $825,753

Expense Breakdown

Grants Paid $1,020,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,020,000

Other Expenses $39,425

TOTAL EXPENSES $1,059,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$825,753	$783,649	+0.1%
Expenses	$1,059,425	$1,045,896	+0.0%
Net Income	$-233,672	$-262,247	-0.1%

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

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
TED EREKSON	PRESIDENT, TRUSTEE	Officer Director	$0	$0	$0
TERI LEWIS	TRUSTEE	Director	$0	$0	$0
DELL LOY HANSEN	TRUSTEE	Director	$0	$0	$0
FRANK COPPIN	TREASURER, TRUSTEE	Officer Director	$0	$0	$0
SHANE JONES	TRUSTEE	Director	$0	$0	$0
Bardett Bagley	Trustee	Director	$0	$0	$0
Denise Mouritsen	Trustee	Director	$0	$0	$0
RYAN LINDSEY	SECRETARY	Officer	$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	$825,753	$1,059,425	$5,820,701	$-233,672
2023	$783,649	$1,045,896	$6,054,373	$-262,247
2022	$1,504,921	$1,499,571	$6,316,620	$5,350
2021	$709,266	$1,024,032	$6,311,270	$-314,766
2020	$393,370	$559,830	$6,626,036	$-166,460
2019	$456,583	$514,525	$6,792,496	$-57,942
2018	$576,430	$617,881	$6,850,438	$-41,451

Dell Loy Hansen Charitable Support Trust