UTAH ARSENAL FUTBOL CLUB (EIN 841701601) - 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

Principal Officer

BRITTNEY SCHMIDT

Phone

8013687399

Tax Period

2024-01-01 to 2024-12-31

UTAH ARSENAL FUTBOL CLUB is a small nonprofit in the Recreation & Sports sector that reported $782K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

COMMUNITY BASED SOCCER AND TEAM BUILDING FOR LOCAL CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $778,810

Program Service Revenue $0

Investment Income $297

Other Revenue $2,718

TOTAL REVENUE $781,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $770,506

Other Expenses $789,086

TOTAL EXPENSES $789,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$781,825	$1,085,422	-0.3%
Expenses	$789,086	$1,273,308	-0.4%
Net Income	$-7,261	$-187,886	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK DUNN	COMMUNITY RE	N/A	Officer	$0	$0	$0
AMY ORTON	AREA DIRECTO	N/A	Officer	$0	$0	$0
BART PRESTON	PRESIDENT	N/A	Officer	$0	$0	$0
BRITTNEY SCHMIDT	VICE PRESIDE	N/A	Officer	$0	$0	$0
CHAREE THORN	AREA DIRECTO	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
2024	$781,825	$789,086	$208,697	$-7,261
2023	$1,085,422	$1,273,308	$220,782	$-187,886
2022	$1,778,030	$2,101,949	$482,988	$-323,919
2021	$1,253,323	$1,248,174	$712,787	$5,149
2020	$1,098,171	$953,406	$707,638	$144,765
2019	$1,292,526	$1,089,577	$562,873	$202,949
2018	$1,697,564	$1,488,210	$514,072	$209,354

UTAH ARSENAL FUTBOL CLUB