UTAH HOUSING COALITION INC (EIN 942775583) - 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

1983

Legal Domicile

Principal Officer

TARA ROLLINS

Phone

8013640077

Tax Period

2023-01-01 to 2023-12-31

UTAH HOUSING COALITION INC, founded in 1983, is a small nonprofit that reported $269K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $300K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE PROMOTION OF LOW-INCOME HOUSING WITHIN THE STATE OF UTAH.

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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 $178,583

Program Service Revenue $90,203

Investment Income $41

Other Revenue $0

TOTAL REVENUE $268,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,079

Fundraising Expenses $8,777

Program Expenses $275,903

Other Expenses $154,258

TOTAL EXPENSES $300,337

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,827	$240,040	+0.1%
Expenses	$300,337	$352,495	-0.1%
Net Income	$-31,510	$-112,455	-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

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

$92,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTY CHAMBERS	CHAIR	1.00	Officer Director	$0	$0	$0
SHERRI WITTWER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
AUSTIN DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
TONY MILNER	SECRETARY	1.00	Officer Director	$0	$0	$0
PEGGY GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK FRITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL OTTO	BOARD MEMBER	1.00	Director	$0	$0	$0
KAITLIN MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DON DEAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GINGER CHIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT LIKES	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARLENE WILDE	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ MARIE SANTIAGO-OTERO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDI BEADLES	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA ROLLINS	EXECUTIVE DIRECTOR	40.00	Officer	$90,225	$2,550	$92,775

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	$268,827	$300,337	$134,746	$-31,510
2022	$240,040	$352,495	$187,463	$-112,455
2021	$325,698	$289,370	$259,955	$36,328
2020	$307,553	$228,139	$238,476	$79,414
2019	$264,529	$254,362	$143,690	$10,167
2018	$206,387	$218,343	$124,613	$-11,956

UTAH HOUSING COALITION INC