WASATCH FORENSIC NURSES INC (EIN 870687017) - 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

2001

Legal Domicile

Principal Officer

DANA THOMAS

Phone

8014615888

Tax Period

2023-01-01 to 2023-12-31

WASATCH FORENSIC NURSES INC, founded in 2001, is a small nonprofit in the Mental Health sector that reported $860K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 19% operating margin.

Mission

THE MISSION OF WASATCH FORENSIC NURSES IS TO PROVIDE COMPASSIONATE CARE AND PROFESSIONAL TIMELY COLLECTION OF FORENSIC MEDICAL EVIDENCE AS PART OF A MULTIDISCIPLINARY TEAM.

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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 $225,932

Program Service Revenue $633,585

Investment Income $341

Other Revenue $0

TOTAL REVENUE $859,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $539,004

Fundraising Expenses $20,095

Program Expenses $627,317

Other Expenses $155,838

TOTAL EXPENSES $694,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$859,858	$674,288	+0.3%
Expenses	$694,842	$480,977	+0.4%
Net Income	$165,016	$193,311	-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

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

$87,383

Total Directors

$16,104

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA THOMAS	EXECUTIVE DI	40.00	Officer	$85,517	$1,866	$87,383
DIANNE FULLER	BOARD MEMBER	10.00	Director	$16,104	$0	$16,104
DARA COHEN	BOARD MEMBER	0.25	Director	$0	$0	$0
LT MELODY CUTLER	BOARD MEMBER	0.25	Director	$0	$0	$0
KATHY FRANCHEK-ROSA	BOARD MEMBER	0.25	Director	$0	$0	$0
MARTY LICCARDO	BOARD MEMBER	0.25	Director	$0	$0	$0
JIM ANTONORI MD	BOARD MEMBER	0.25	Director	$0	$0	$0
KENNETH ROACH	CHAIR	0.25	Officer Director	$0	$0	$0
LEISSA ROBERTS	BOARD MEMBER	0.25	Director	$0	$0	$0
DONNA THOMAS	BOARD MEMBER	0.25	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	No data	No data	No data	No data
2023	$859,858	$694,842	$726,873	$165,016
2022	$674,288	$480,977	$520,789	$193,311
2021	$606,127	$575,722	$345,515	$30,405
2020	$547,805	$535,468	$274,215	$12,337
2019	$559,882	$493,647	$289,295	$66,235
2018	$484,283	$454,594	$226,155	$29,689

WASATCH FORENSIC NURSES INC