Wasatch Forensic Nurses INC EIN 87-0687017 Form 990 (PDF) Claim this org

Wasatch Forensic Nurses INC FY2022 filing

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Provide compassionate care and collect forensic medical evidence for victims. For fiscal year 2022 it reported $674K in revenue, $481K in expenses, and $493K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Salt Lake Cty, UT
Website
www.wasatchfn.org
Filings
5 on file (2020–2022)
Revenue
$674KFY2022
Expenses
$481K
Net assets
$493K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  87-0687017 Public charity (501(c)(3)) Salt Lake Cty, UT
Form 990 (PDF)
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Size
$1–10M
What they do
Provide compassionate care and collect forensic medical evidence for victims.
Leadership
Dana Thomas · Executive Di · $74K
Money in and out
$674K revenue, $481K expenses
Bottom line
88% program efficiency
Where the money goes · FY2022
Total revenue
$674K
Pt VIII · Ln 12
Total expenses
$481K
Pt IX · Ln 25
Net assets
$493K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $193K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.09 Fundraising $0.03
Program efficiency
88%
of spending reaches programs
Operating runway
6.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+29%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$674K
FY2022▲ +11%
Expenses
$481K
FY2022▼ -16%
Total assets
$521K
FY2022▲ +51%
Total liabilities
$28K
FY2022▼ -40%
Total revenue
$674K
Pt VIII · Ln 12
Total expenses
$481K
Pt IX · Ln 25
Net assets
$493K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$193K
Total assetsPt X · Ln 16$521K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWasatch Forensic Nurses INC
EINHdr · item D87-0687017
Principal addressHdr · item CSalt Lake Cty, UT
WebsiteHdr · item Jwww.wasatchfn.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MUT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F42)
Ruling yearIRS BMFMay 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$73,583Pt VII · Sec A
Board Member
$16,887Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Dana Thomas’s $97K as Executive Di is at the 24th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dana Thomas$96,816$85,517$73,583$66,799$69,063
Dianne Fuller$16,104$16,887$16,212

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $423K of program spending, described in the organization's own filed words · FY2022.
01

Wasatch forensic nurses (WFN) continues to operate and has sustained providing care to patients of rape, sexual assault and interpersonal violence for 21 years. Year over year, the demand for exams continues to rise. In 2022 we provided care to 865 patients. Of these cases, 68 were for interpersonal violence.

$423Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$333K · 49%
Program service revenue$332K · 49%
Other revenue$9K · 1%
Contributions & grants49%$333K
Program service revenue49%$332K
Other revenue1%$9K
Investment income$95
— government grantsLn 1e$205K
Total revenueLn 12$674K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.09 Fundraising $0.03
Program services88%$423K
Management & general9%$43K
Fundraising3%$14K
Total functional expensesLn 25$481K

Balance Sheet

Part X · end of year
CashLn 1$243K
Total assetsLn 16$521K
Total liabilitiesLn 26$28K
Total net assetsLn 32$493K
Months of cash on handcomputed6.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $243K · Operating expenses/yr $481K
6.1 months
Where the money goes
Program services
Program services $423K · Total expenses $481K
88%
Management & General
Management & general $43K · Total expenses $481K
9%
Fundraising
Fundraising $14K · Total expenses $481K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $20K · Solicited contributions (3-yr avg) $91K
$0.23 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $333K · Total revenue $674K
49%
Government reliance
Government grants $205K · Total revenue $674K
30%
Earned-income share
Program service revenue $332K · Total revenue $674K
49%
Investment reliance
Investment income $95 · Total revenue $674K
+0.01%
Program self-sufficiency
Program service revenue $332K · Total expenses $481K
69%
Growth & trend
Revenue growth (YoY)
This year $674K · Prior year $606K
+11%
Net-asset trend (YoY)
End of year $493K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $674K · Expenses $481K
+29%
Liabilities-to-Assets
Total liabilities — · Total assets $521K
Net-asset ratio
Net assets $493K · Total assets $521K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $521K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dana Thomas · Reported title EXECUTIVE DI · Highest reported compensation $74K · Total expenses $481K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $384K · Total expenses $481K
80%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 9%
Fundraising cost ratio 4%
Revenue growth 11%
Legal fee ratio 0.1%
Accounting fee ratio 0.9%

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 13 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)$1.1M revenue · ⤓ 990 PDF
FY2023$860K revenue · ⤓ 990 PDF
FY2022$674K revenue · viewing · ⤓ 990 PDF
FY2021$606K revenue · ⤓ 990 PDF
FY2020$548K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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