UND ARENA SERVICES INC (EIN 141846178) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

MICHAEL BERGERON

Phone

7017774930

Tax Period

2023-06-01 to 2024-05-31

UND ARENA SERVICES INC, founded in 2003, is a small nonprofit in the Education sector that reported $771K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

MANAGING AND PROVIDING STEWARDSHIP AND OVERSIGHT SERVICES WITH RESPECT TO THE OWNERSHIP, OPERATION AND MAINTENANCE OF ATHLETIC FACILITES FOR THE BENEFIT OF THE UNIVERSITY OF NORTH DAKOTA ATHLETIC DEPARTMENT, AND ENGAGING IN ANY OTHER CHARITABLE, EDUCATIONAL, OR SCIENTIFIC ACTIVITY AS PERMITTED BY IRC SECTION 501(C)(3).

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $500,000

Investment Income $271,139

Other Revenue $0

TOTAL REVENUE $771,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$771,139	$601,790	+0.3%
Expenses	N/A	N/A	N/A
Net Income	N/A	$601,790	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$178,094

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF COOPER	PRESIDENT	1.00	Officer Director	$0	$0	$0
TWYLAH BLOTSKY	FOUNDATION DIRECTOR	1.00	Officer Director	$0	$0	$0
KRIS ENGELSTAD	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
GREG GERLOFF	VICE PRESIDENT	1.00	Director	$0	$0	$0
ROBERT PEABODY	DIRECTOR	1.00	Director	$0	$0	$0
KARLA MONGEON-STEWART	FINANCE DIRECTOR	1.00	Director	$0	$0	$0
KRISTI MAGNUSON-NELSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BERGERON	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$28,487	$178,094

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$771,139	No data	$6,046,301	No data
2023	$601,790	No data	$5,269,133	No data
2022	$509,438	No data	$4,680,582	No data
2021	$544,398	$357,596	$4,171,144	$186,802
2020	$599,994	$2,107,464	$3,984,342	$-1,507,470
2019	$625,465	$1,091,553	$5,606,037	$-466,088

UND ARENA SERVICES INC