UTAH FUTBOL CLUB

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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

2002

Legal Domicile

Principal Officer

ERIC WEIGHT

Phone

8013767277

Tax Period

2018-01-01 to 2018-12-31

UTAH FUTBOL CLUB, founded in 2002, is a micro nonprofit that reported $27K in total revenue in fiscal year 2018. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $100K exceeded revenue, resulting in a 266% operating deficit.

Mission

TO PROVIDE STATE COMPETITION TOURNAMENT FOR YOUTH SOCCER TEAMS AND HIGH- LEVEL TRAINING FOR BOYS AND GIRLS BETWEEN THE AGES OF 8 AND 18

Program Service Accomplishments

Program 1

Expenses: $72,859 Revenue: $27,249

TO PROVIDE TRAINING AND PLAYING OPPORTUNITIES TO YOUTH BETWEEN 8 AND 18. EMPHASIS ON BUILDING PLAYERS ATHLETICALLY AND SOCIALLY THROUGH TECHNICAL, TACTICAL, AND PHYSICAL DEVELOPMENT

Program 2

Expenses: $3,885

TO PROVIDE STATE COMPETTITION TOURNAMENT FOR YOURTH SOCCER TEAMS AND HIGH LEVEL TRAINING FOR BOYS AND GIRLS BETWEEN THE AGES OF 8 AND 18

Program 3

Expenses: $8,670

TO PROVIDE AN ACADEMY FOR YOUNG PLAYERS UNDER AGE OF 8 TO DEVELP SKILLS TECHNICALLY, TACTICALLY AND PHYSICALLY

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $27,249

Investment Income $86

Other Revenue $0

TOTAL REVENUE $27,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,150

Fundraising Expenses $0

Program Expenses $85,414

Other Expenses $93,779

TOTAL EXPENSES $99,929

Year-over-Year Comparison

	2018	2017	Change
Revenue	$27,335	$244,411	-0.9%
Expenses	$99,929	$292,287	-0.7%
Net Income	$-72,594	$-47,876	+0.5%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC WEIGHT	PRESIDENT	N/A	Officer Director	$0	$0	$0
NATE FOX	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
DAVID JIMENEZ	DIRECTOR OF	N/A	Officer Director	$0	$0	$0
LISA BROCKBANK	CLUB ADMINIS	N/A	Officer Director	$0	$0	$0
KYLE CHRISTENSEN	DIRECTOR OF	N/A	Officer Director	$0	$0	$0
JENNIFER FRANKS	SECRETARY	N/A	Officer	$0	$0	$0

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
2018	$27,335	$99,929	No data	$-72,594