Arts, Culture & Humanities (A20) IRS Verified DX Registered 990 on File

UTAH COALITION AGAINST SEXUAL ASSAULT

EIN: 87-0559460 · SALT LAKE CITY, UT 84111-1247 · United States · FY 2024 Data

3 out of 5 52 / 100 Based on 2+ years of filings

Financial strength (30%) 70/100

Reliability (20%) 55/100

Effectiveness (25%) 81/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

UCASA was founded in 1996 with a vision of uniting Utahns to end sexual violence. It is the federally-recognized coalition for the state of Utah. UCASA engages individuals and organizations in local and statewide collaborations to strengthen the effectiveness of sexual violence education, prevention, and response in Utah. It remains committed to its founding goals to increase support, resources, and services for survivors of sexual assault.

Financial Overview — FY 2024

$1.1M

Total Revenue

$1.1M

Total Expenses

$301K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 87.0%

Fundraising Efficiency 53.0%

Operating Reserve 3.40x

Liability-to-Asset 28.6%

Revenue Diversification 98.1%

Executive Compensation $97K

Compared with Peers

FY 2024

Compared with 3,458 similar organizations (United States, Arts, Culture & Humanities, $1M–$10M 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	87.0%	77.9%	P10P90	Top quarter
Admin expense ratio Management and general / total expenses · lower is better	12.7%	14.4%	P10P90	Above median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.3%	5.4%	P10P90	Top quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	53.0%	240.4%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	3.4 mo	16.6 mo	P10P90	Bottom quarter
Liabilities to assets Total liabilities / total assets · lower is better	28.6%	10.6%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	98.1%	74.5%	P10P90	Bottom quarter
Revenue growth Year over year revenue growth	6.1%	7.9%	P10P90
Expense growth Year over year expense growth	20.9%	8.0%	P10P90
Surplus margin Surplus as a share of revenue	2.2%	-0.5%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$1.1M	$1.1M	$301K	87.0%	15
2023	$1.0M	$879K	$277K	88.3%	15
2022	$832K	$807K	$131K	89.0%	16
2021	$1.7M	$822K	N/A	—	15

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Organization Details

EIN: 87-0559460
State: UT
City: SALT LAKE CITY
ZIP: 84111-1247
Classification: A20
Category: Arts, Culture & Humanities
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1996
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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