Utah Charities (EIN 943459205) - 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

2008

Legal Domicile

Principal Officer

Utah Charities

Phone

8015562223

Tax Period

2025-01-01 to 2025-12-31

Utah Charities, founded in 2008, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $98K in total revenue in fiscal year 2025. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $118K exceeded revenue, resulting in a 21% operating deficit.

Mission

To provide food at a reduced price to the needy

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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 (2025)

Revenue Breakdown

Contributions & Grants $20,500

Program Service Revenue $0

Investment Income $0

Other Revenue $77,339

TOTAL REVENUE $97,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,457

Fundraising Expenses $0

Program Expenses $63,750

Other Expenses $104,957

TOTAL EXPENSES $118,414

Year-over-Year Comparison

	2025	2024	Change
Revenue	$97,839	$158,774	-0.4%
Expenses	$118,414	$182,396	-0.4%
Net Income	$-20,575	$-23,622	-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

N/A

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

$10,309

Total Directors

$13,466

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mercedes Zell-Pappas	President	25	Officer Director	$10,309	$0	$10,309
Raul Zelaya	Trustee	2	Director	$3,157	$0	$3,157
Virlee Baker	Trustee	2	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	$97,839	$118,414	$862,361	$-20,575
2024	$158,774	$182,396	$729,598	$-23,622
2022	$2,019,489	$2,041,205	$339,924	$-21,716
2021	$986,412	$984,172	$361,640	$2,240
2020	$1,616,265	$1,524,142	$359,400	$92,123
2019	$1,002,670	$1,066,900	$372,495	$-64,230
2018	$1,057,976	$1,052,083	$459,707	$5,893