International Visitors Utah Council (EIN 876128308) - 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

1967

Legal Domicile

Phone

3852001998

Tax Period

2024-01-01 to 2024-12-31

International Visitors Utah Council, founded in 1967, is a small nonprofit in the International Affairs sector that reported $752K in total revenue in fiscal year 2024. Expenses of $831K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROMOTE RESPECT AND UNDERSTANDING BETWEEN THE PEOPLE OF UTAH AND OTHER NATIONS.

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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 $545,545

Program Service Revenue $192,447

Investment Income $11,202

Other Revenue $3,040

TOTAL REVENUE $752,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $508,378

Fundraising Expenses $66,117

Program Expenses $661,180

Other Expenses $322,426

TOTAL EXPENSES $830,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$752,234	$727,810	+0.0%
Expenses	$830,804	$829,014	+0.0%
Net Income	$-78,570	$-101,204	-0.2%

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

413

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

$94,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Annalisa Holcombe	Vice-Chair	2.0	Officer Director	$0	$0	$0
Brad Winn	Secretary	2.0	Officer Director	$0	$0	$0
Jennie Lloyd	Chair	2.0	Officer Director	$0	$0	$0
Richard Haskell	Treasurer	2.0	Officer Director	$0	$0	$0
Adam Wardel	Trustee	1.0	Director	$0	$0	$0
Anna Maidon	Trustee	1.0	Director	$0	$0	$0
Charlotte Serage	Trustee	1.0	Director	$0	$0	$0
Chris Lansing	Trustee	1.0	Director	$0	$0	$0
Dina Sinclair	Trustee	1.0	Director	$0	$0	$0
Edward Lopez	Trustee	1.0	Director	$0	$0	$0
Grant Baskerville	Trustee	1.0	Director	$0	$0	$0
Kimberly Madsen	Trustee	1.0	Director	$0	$0	$0
Lavinia Latu	Trustee	1.0	Director	$0	$0	$0
Ozwald Hutton	Trustee	1.0	Director	$0	$0	$0
Ramez Halteh	Trustee	1.0	Director	$0	$0	$0
Raymon Burton	Trustee	1.0	Director	$0	$0	$0
Robert Mansfield	Trustee	1.0	Director	$0	$0	$0
Thomas Appiah	Trustee	1.0	Director	$0	$0	$0
Victoria Baird	Trustee	1.0	Director	$0	$0	$0
Felecia Maxfield-Barrett	President & CEO	40.0	Officer	$85,000	$9,917	$94,917

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	$752,234	$830,804	$559,410	$-78,570
2023	$727,810	$829,014	$670,541	$-101,204
2022	$699,522	$741,858	$746,039	$-42,336
2021	$407,289	$456,812	$758,815	$-49,523
2020	$808,422	$380,753	$804,263	$427,669
2019	$416,233	$347,719	$376,594	$68,514
2018	$356,000	$344,573	$308,080	$11,427

International Visitors Utah Council