Charity Search / HEALTHY ENVIRONMENT ALLIANCE OF UTAH
Environment (C012) 990 on File

HEALTHY ENVIRONMENT ALLIANCE OF UTAH

EIN: 84-1409393 · SALT LAKE CITY, UT 84101-4801 · United States · FY 2024 Data
3 out of 5 47 / 100 Based on 2+ years of filings
Financial strength (30%) 68/100
Reliability (20%) 55/100
Effectiveness (25%) 61/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$540K
Total Revenue
$675K
Total Expenses
$562K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 57.4%
Fundraising Efficiency N/A
Operating Reserve 9.99x
Liability-to-Asset 10.6%
Revenue Diversification 96.8%
Executive Compensation $115K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations (United States, Environment, $100K–$1M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
57.4% 82.4%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
25.1% 13.0%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
17.5% 0.3%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
10.0 mo 13.6 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
10.6% 1.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
96.8% 91.6%
P10P90
Below median
Revenue growth
Year over year revenue growth
-13.1% 10.6%
P10P90
Expense growth
Year over year expense growth
-20.2% 11.2%
P10P90
Surplus margin
Surplus as a share of revenue
-25.0% 6.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $540K $675K $562K 57.4% 11
2023 $621K $846K $701K 70.2% 11
2022 $619K $710K $918K 72.0% 9
2021 $1.9M $554K N/A 10
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Organization Details
EIN
84-1409393
State
UT
City
SALT LAKE CITY
ZIP
84101-4801
Classification
C012
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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