UND SPORTS FACILITIES INC (EIN 364511153) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

MICHAEL BERGERON

Phone

7017774930

Tax Period

2023-06-01 to 2024-05-31

UND SPORTS FACILITIES INC, founded in 2002, is a mid-sized nonprofit in the Education sector that reported $15.1M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Net assets of $59.5M represent 47 months of operating reserves.

Mission

TO OPERATE AND MAINTAIN A MULTIPURPOSE SPORTS AND ENTERTAINMENT ARENA IN GRAND FORKS, NORTH DAKOTA, PRIMARILY USED FOR UNIVERSITY OF NORTH DAKOTA ATHLETICS AND ACTIVITIES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,070,932

Investment Income $552,165

Other Revenue $5,490,545

TOTAL REVENUE $15,113,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,742,222

Fundraising Expenses $0

Program Expenses $15,113,750

Other Expenses $10,784,080

TOTAL EXPENSES $16,526,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,113,642	$17,579,245	-0.1%
Expenses	$16,526,302	$14,197,348	+0.2%
Net Income	$-1,412,660	$3,381,897	-1.4%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$426,037

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT PEABODY	PRESIDENT AND DIRECTOR	1.00	Officer Director	$0	$0	$0
TWYLAH BLOTSKY	VICE PRESIDENT AND DIRECTOR	1.00	Officer Director	$0	$0	$0
KRIS ENGELSTAD	SECRETARY / TREASURER AND DIRECTOR	1.00	Officer Director	$0	$0	$0
JODY HODGSON	GENERAL MANAGER	1.00	Officer	$0	$30,638	$247,943
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	$15,113,642	$16,526,302	$59,512,613	$-1,412,660
2023	$17,579,245	$14,197,348	$60,925,273	$3,381,897
2022	$14,333,337	$13,839,687	$57,543,376	$493,650
2021	$3,037,661	$9,827,715	$57,049,726	$-6,790,054
2020	$12,103,580	$12,630,877	$63,839,780	$-527,297
2019	$17,036,968	$14,134,835	$64,655,958	$2,902,133

UND SPORTS FACILITIES INC