Utah Honor Flight EIN 47-4280359

Utah Honor Flight

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Brings veterans to visit war memorials built in their honor. For fiscal year 2024 it reported $658K in revenue, $547K in expenses, and $413K in net assets.Pt I

Type
Public charity (501(c)(3)) · Public & Societal Benefit
Location
Riverton, UT
Website
utahhonorflight.org
Filings
5 on file (2020–2024)
Revenue
$658KFY2024
Expenses
$547K
Net assets
$413K
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-4280359 Public charity (501(c)(3)) Riverton, UT
Form 990 (PDF)
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Size
$100K–1M
What they do
Brings veterans to visit war memorials built in their honor.
Leadership
Ron Ulberg · Co-Chairman
Money in and out
$658K revenue, $547K expenses
Bottom line
97% program efficiency
Where the money goes · FY2024
Total revenue
$658K
Pt VIII · Ln 12
Total expenses
$547K
Pt IX · Ln 25
Net assets
$413K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $111K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.02 Fundraising $0.01
Program efficiency
97%
of spending reaches programs▼ -0.9% vs prior filing year
Operating runway
8.6mo
months of highly liquid reserves at operating expense rate▲ +126% vs prior filing year
Surplus margin
+17%
revenue over expenses, this year▲ +20% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$658K
FY2024▼ -36%
Expenses
$547K
FY2024▼ -38%
Total assets
$413K
FY2024▲ +35%
Total liabilities
$0
FY2024▼ -100%
Total revenue
$658K
Pt VIII · Ln 12
Total expenses
$547K
Pt IX · Ln 25
Net assets
$413K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$111K
Total assetsPt X · Ln 16$413K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

1 program service account for $532K of program spending, described in the organization's own filed words · FY2024.
01

Recognizing veterans and providing a means for them to travel back to washington DC to see the memorials in their honor and participate in various activities specifically designed to honor them.

$532Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUtah Honor Flight
EINHdr · item D47-4280359
Principal addressHdr · item CRiverton, UT
WebsiteHdr · item Jutahhonorflight.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MUT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W30)
Ruling yearIRS BMFAug 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Co-Chairman
$0Pt VII · Sec A
Medical Director
$0Pt VII · Sec A
Flight Coordinator
$0Pt VII · Sec A
Volunteer Coordinator
$0Pt VII · Sec A
Swag Coordinator
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$646K · 98%
Investment income$12K · 2%
Contributions & grants98%$646K
Investment income2%$12K
Total revenueLn 12$658K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.02 Fundraising $0.01
Program services97%$532K
Management & general2%$12K
Fundraising1%$3K
Total functional expensesLn 25$547K

Balance Sheet

Part X · end of year
CashLn 1$363K
Total assetsLn 16$413K
Total liabilitiesLn 26$0
Total net assetsLn 32$413K
Months of cash on handcomputed8.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $392K · Operating expenses/yr $547K
8.6 months
Where the money goes
Program services
Program services $532K · Total expenses $547K
97%
Management & General
Management & general $12K · Total expenses $547K
2%
Fundraising
Fundraising $3K · Total expenses $547K
0.6%
Cost to raise $1
Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $725K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $646K · Total revenue $658K
98%
Government reliance
Government grants — · Total revenue $658K
Earned-income share
Program service revenue $0 · Total revenue $658K
0%
Investment reliance
Investment income $12K · Total revenue $658K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $547K
0%
Growth & trend
Revenue growth (YoY)
This year $658K · Prior year $1.0M
-36%
Revenue CAGR
FY2020 $79K · FY2024 $658K
+70%
Net-asset trend (YoY)
End of year $413K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $658K · Expenses $547K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $413K
Net-asset ratio
Net assets $413K · Total assets $413K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $29K · Total assets (Pt X, ln 16) $413K
7%
People & payroll
Highest Reported Total Compensation
Individual Ron Ulberg · Reported title CO-CHAIRMAN · Highest reported compensation $0 · Total expenses $547K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $547K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 2%
Fundraising cost ratio 0.5%
Revenue growth -36%
Accounting fee ratio 0.1%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

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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)$658K revenue · viewing · ⤓ 990 PDF
FY2023$1.0M revenue · ⤓ 990 PDF
FY2022$507K revenue · ⤓ 990 PDF
FY2021$196K revenue · ⤓ 990 PDF
FY2020$79K 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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