Box Elder School District Foundation

EIN: 942851578 501(c)(3)

Brigham City, UT

Total Revenue
$474,575
Total Expenses
$410,057
Total Assets
$1,083,837
Net Assets
$1,009,222
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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
2009
Legal Domicile
UT
Principal Officer
Colleen Shaffer
Phone
4357344800
Tax Period
2024-07-01 to 2025-06-30

Box Elder School District Foundation, founded in 2009, is a small nonprofit that reported $475K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $410K left a modest 14% surplus.

Mission

To build enduring partnerships between communities and schools of Box Elder 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $416,842
Program Service Revenue $0
Investment Income $0
Other Revenue $57,733
TOTAL REVENUE $474,575

Expense Breakdown

Grants Paid $410,057
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $410,057
Other Expenses $0
TOTAL EXPENSES $410,057

Year-over-Year Comparison

2024 2023 Change
Revenue $474,575 $540,350 -0.1%
Expenses $410,057 $299,262 +0.4%
Net Income $64,518 $241,088 -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

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Governance

Voting Members
18
Independent Members
17
Employees
N/A
Volunteers
30

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
3
$208,177
Total Directors
18
$208,177
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Neil Stevens Treasurer 1.00
Officer Director
$0 $0 $0
Marci Hatch Secretary 1.00
Director
$0 $0 $0
Ben Wiley Member 1.00
Director
$0 $0 $0
Colleen Shaffer President 1.00
Officer Director
$0 $0 $0
Gary Allen Member 1.00
Director
$0 $0 $0
Tiffani Summers Member 1.00
Director
$0 $0 $0
Steve Carlsen Member 1.00
Director
$0 $0 $0
Jamie Madsen Member 1.00
Director
$0 $0 $0
Linda Kuwana Member 1.00
Director
$0 $0 $0
Brian Walker Member 1.00
Director
$0 $0 $0
Matt Nelson Member 1.00
Director
$0 $0 $0
Josh Skidmore Member 1.00
Director
$0 $0 $0
JeuneElle Jeffries Member 1.00
Director
$0 $0 $0
Megan Hansen Member 1.00
Director
$0 $0 $0
Tom Shaw Member 1.00
Director
$0 $0 $0
Layne Julander Member 1.00
Director
$0 $0 $0
Keith Mecham Executive Director 40.00
Officer Director
$0 $53,839 $208,177
Jeff Shaw Member 1.00
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 $474,575 $410,057 $1,083,837 $64,518
2024 $540,350 $299,262 $1,020,045 $241,088
2023 $339,610 $299,613 $786,162 $39,997
2022 $242,018 $369,711 $737,721 $-127,693
2021 $345,991 $123,712 $890,769 $222,279
2020 $178,475 $160,878 $674,363 $17,597
2019 $126,585 $132,743 $579,064 $-6,158
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