UTAH DEVELOPMENT ACADEMY

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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

2012

Legal Domicile

Principal Officer

TYLER STOCKSTILL

Phone

3852590772

Tax Period

2021-06-01 to 2022-05-31

UTAH DEVELOPMENT ACADEMY, founded in 2012, is a small nonprofit in the Youth Development sector that reported $270K in total revenue in fiscal year 2021. Revenue decreased 10% compared to the prior year. Expenses of $308K exceeded revenue, resulting in a 14% operating deficit.

Mission

UTAH DEVELOPMENT ACADEMY (UDA) IS A 501(C)3 NONPROFIT SPORTS BASED YOUTH DEVELOPMENT ORGANIZATION IN THE SALT LAKE CITY AREA. WE WANT TO MAKE THE BENEFITS OF YOUTH SOCCER ACCESSIBLE TO ANY CHILD WHO IS EAGER AND WILLING TO LEARN, REGARDLESS OF THEIR BACKGROUND. OUR HOPE IS TO WORK WITH PLAYERS UNTIL GRADUATION TO ENSURE THAT THEY LEARN THE SKILLS TO BE SUCCESSFUL ON AND OFF THE PITCH. OUR MISSION IS TO CREATE PATHWAYS FOR ALL YOUTH USING SOCCER TO INSPIRE THEM TO OVERCOME LIFE'S CHALLENGES AND ACHIEVE THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $243,312 Revenue: $189,192

UTAH DEVELOPMENT ACADEMY'S COMPETITION PROGRAM SERVES 400 BOYS AND GIRLS BETWEEN THE AGES OF 7-18. ALL PARTICIPANTS ARE REGISTERED WITH THE UTAH YOUTH SOCCER ASSOCIATION AND PLAY A FALL AND SPRING...

UTAH DEVELOPMENT ACADEMY'S COMPETITION PROGRAM SERVES 400 BOYS AND GIRLS BETWEEN THE AGES OF 7-18. ALL PARTICIPANTS ARE REGISTERED WITH THE UTAH YOUTH SOCCER ASSOCIATION AND PLAY A FALL AND SPRING SEASON IN GAMING LEAGUES HOSTED BY THE STATE ASSOCIATION. OUR GOAL IS TO ENSURE THAT CHILDREN IN UNDERSERVED COMMUNITIES HAVE EASY AND AFFORDABLE ACCESS TO QUALITY SOCCER PROGRAMS THAT SUPPORT THEIR PHYSICAL AND PERSONAL DEVELOPMENT.

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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 (2021)

Revenue Breakdown

Contributions & Grants $79,522

Program Service Revenue $189,192

Investment Income $0

Other Revenue $925

TOTAL REVENUE $269,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,301

Fundraising Expenses $4,593

Program Expenses $243,312

Other Expenses $153,905

TOTAL EXPENSES $307,794

Year-over-Year Comparison

	2021	2020	Change
Revenue	$269,639	$298,183	-0.1%
Expenses	$307,794	$229,507	+0.3%
Net Income	$-38,155	$68,676	-1.6%

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

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

$29,760

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SAPERSTEIN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JAMES BUDGE	TREASURER	1.00	Officer Director	$0	$0	$0
MARGARITA ARELLANO	DIRECTOR	1.00	Director	$0	$0	$0
EMILIE CHARLES	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SAPERSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
TYLER STOCKSTILL	EXECUTIVE DI	40.00	Officer	$29,760	$0	$29,760

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
2022	$269,639	$307,794	$83,397	$-38,155
2021	$298,183	$229,507	$149,661	$68,676
2020	$314,104	$333,910	$80,795	$-19,806
2019	$303,455	$302,075	$75,128	$1,380
2018	$362,976	$328,752	$146,742	$34,224