Salt Lake Neighborhood Housing Services DBA Neighborworks Salt Lake

EIN: 942481205 501(c)(3) Housing & Shelter

SALT LAKE CITY, UT

Total Revenue
$4,573,739
Total Expenses
$3,603,670
Total Assets
$40,616,849
Net Assets
$29,167,613
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
UT
Principal Officer
Bryce Garner
Phone
8015391590
Tax Period
2024-07-01 to 2025-06-30

Salt Lake Neighborhood Housing Services DBA Neighborworks Salt Lake, founded in 1977, is a community nonprofit in the Housing & Shelter sector that reported $4.6M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $970K, a strong 21% operating margin.

Mission

NEIGHBORWORKS SALT LAKE BUILDS ON THE STRENGTHS OF NEIGHBORHOODS, CREATING OPPORTUNITIES THROUGH HOUSING,RESIDENT LEADERSHIP, AND YOUTH AND ECONOMIC DEVELOPMENT. WE WORK IN PARTNERSHIP WITH OUR RESIDENTS, GOVERNMENT,AND BUSINESSES TO BUILD AND SUSTAIN NEIGHBORHOODS OF CHOICE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,551,634
Program Service Revenue $679,323
Investment Income $1,299,328
Other Revenue $43,454
TOTAL REVENUE $4,573,739

Expense Breakdown

Grants Paid $430,000
Salaries & Benefits $1,363,379
Fundraising Expenses $74,381
Program Expenses $2,628,063
Other Expenses $1,810,291
TOTAL EXPENSES $3,603,670

Year-over-Year Comparison

2024 2023 Change
Revenue $4,573,739 $5,450,415 -0.2%
Expenses $3,603,670 $3,400,947 +0.1%
Net Income $970,069 $2,049,468 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
17
Independent Members
17
Employees
24
Volunteers
165

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
4
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maria Garciaz Executive Director 40.00
$261,456 $31,234 $292,690
Adebimpe Deji-Olatunde Board Member 5.00
Director
$0 $0 $0
Colin Gibbs Board Member 5.00
Director
$0 $0 $0
Amber Gracanin Vice President 5.00
Officer Director
$0 $0 $0
Julie Olsen Board Member 5.00
Director
$0 $0 $0
Daniel Tuutau Board Member 5.00
Director
$0 $0 $0
Carlos Palestina Board Member 5.00
Director
$0 $0 $0
Charlie Knadler Board Member 5.00
Director
$0 $0 $0
Stephen Fitzpatrick Board Member 5.00
Director
$0 $0 $0
Curt Mansfield Board Member 5.00
Director
$0 $0 $0
Elvon Farrell Board Member 5.00
Director
$0 $0 $0
Jeff Berkson Treasurer 5.00
Officer Director
$0 $0 $0
Jim Wood Board Member 5.00
Director
$0 $0 $0
Jonathan Oettli Board Member 5.00
Director
$0 $0 $0
Michael Ulibarri Secretary 5.00
Officer Director
$0 $0 $0
Ted Prosser Board Member 5.00
Director
$0 $0 $0
Scot Barraclough Board Member 5.00
Director
$0 $0 $0
Wayne Murakami President 5.00
Officer 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 $4,573,739 $3,603,670 $40,616,849 $970,069
2024 No data No data No data No data
2023 $3,725,475 $3,544,016 $56,967,648 $181,459
2022 $14,556,193 $4,404,443 $51,600,872 $10,151,750
2021 $3,016,531 $3,210,372 $42,272,475 $-193,841
2020 $2,552,857 $2,706,098 $43,445,610 $-153,241
2019 $2,497,025 $2,037,048 $28,585,587 $459,977
2018 $3,484,767 $1,724,751 $27,419,636 $1,760,016
Explore More Nonprofits
Top 100 Nonprofits in Utah Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Salt Lake Neighborhood Housing Services DBA Neighborworks Salt Lake with other nonprofits in Utah and across the country.