Utahsaint Organization EIN 46-5703102

Utahsaint Organization

EIN  46-5703102 Business league / trade association West Jordan, UT
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Connects network security professionals across the Intermountain West and beyond.
Leadership
Troy Jessup · President
Money in and out
$719K revenue, $603K expenses
Bottom line
+16% operating surplus

Connects network security professionals across the Intermountain West and beyond. For fiscal year 2024 it reported $719K in revenue, $603K in expenses, and $362K in net assets.Pt I

Membership & operating revenue · FY2024
Total revenue
$719K
Pt VIII · Ln 12
Total expenses
$603K
Pt IX · Ln 25
Net assets
$362K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $117K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.12
Operating surplus
+16%
revenue over expenses▲ +19% vs prior filing year
Earned revenue
99%
of revenue from program services & dues▼ -1% vs prior filing year
Program spending
88%
of expenses reach member services▲ +3% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$719K
FY2024▲ +15%
Expenses
$603K
FY2024▲ +12%
Total assets
$364K
FY2024▲ +48%
Total liabilities
$2K
FY2024
Total revenue
$719K
Pt VIII · Ln 12
Total expenses
$603K
Pt IX · Ln 25
Net assets
$362K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$117K
Total assetsPt X · Ln 16$364K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $528K of program spending, described in the organization's own filed words · FY2024.
01

SAINTCON is an annual conference within the state of Utah where network security fundamental training and instruction is provided.

$528Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUtahsaint Organization
EINHdr · item D46-5703102
Principal addressHdr · item CWest Jordan, UT
WebsiteHdr · item Jwww.saintcon.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MUT
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFCommunity Development (S40)
Ruling yearIRS BMFFeb 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Membership Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Conference Committee
$0Pt VII · Sec A
Membership Chair
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$715K · 99%
Other revenue$4K · 1%
Program service revenue99%$715K
Other revenue1%$4K
Investment income$17
Total revenueLn 12$719K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12
Program services88%$528K
Management & general12%$75K
Total functional expensesLn 25$603K

Balance Sheet

Part X · end of year
CashLn 1$364K
Total assetsLn 16$364K
Total liabilitiesLn 26$2K
Total net assetsLn 32$362K
Months of cash on handcomputed7.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $364K · Operating expenses/yr $603K
7.2 months
Where the money goes
Program services
Program services $528K · Total expenses $603K
88%
Management & General
Management & general $75K · Total expenses $603K
12%
Fundraising
Fundraising $0 · Total expenses $603K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $719K
0%
Government reliance
Government grants — · Total revenue $719K
Earned-income share
Program service revenue $715K · Total revenue $719K
99%
Investment reliance
Investment income $17 · Total revenue $719K
0%
Program self-sufficiency
Program service revenue $715K · Total expenses $603K
119%
Growth & trend
Revenue growth (YoY)
This year $719K · Prior year $624K
+15%
Net-asset trend (YoY)
End of year $362K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $719K · Expenses $603K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $364K
Net-asset ratio
Net assets $362K · Total assets $364K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $364K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Troy Jessup · Reported title President · Highest reported compensation $0 · Total expenses $603K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $603K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 12%
Revenue growth 15%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$719K revenue · viewing · ⤓ 990 PDF
FY2023$624K revenue · ⤓ 990 PDF
FY2022$485K revenue · ⤓ 990 PDF
FY2021$323K revenue · ⤓ 990 PDF
FY2020$13K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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