UTAH GOLF ASSOCIATION (EIN 870271572) - 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

1965

Legal Domicile

Principal Officer

EASTON FOLSTER

Phone

8015630400

Tax Period

2023-11-01 to 2024-10-31

UTAH GOLF ASSOCIATION, founded in 1965, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 15% surplus.

Mission

UTAH GOLF ASSOCIATION'S MISSION IS TO PROMOTE AMATEUR GOLF THROUGHOUT THE STATE OF UTAH FOR ADULTS AND TEENS. IT COMPUTES HANDICAPS FOR APPROXIMATELY 30,000 MEMBERS IN ORDER FOR THEM TO COMPETE ON AN EQUAL BASIS IN TOURNAMENTS. IT SPONSORS AMATEUR TOURNAMENTS THROUGHOUT THE STATE.

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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 $1,529,202

Program Service Revenue $734,578

Investment Income $61,825

Other Revenue $0

TOTAL REVENUE $2,325,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $598,956

Fundraising Expenses $115,672

Program Expenses $1,503,791

Other Expenses $1,380,801

TOTAL EXPENSES $1,979,757

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,325,605	$2,087,765	+0.1%
Expenses	$1,979,757	$1,774,344	+0.1%
Net Income	$345,848	$313,421	+0.1%

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SMITH	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD CHURCH	DIRECTOR	2.00	Director	$0	$0	$0
KAREN GARDNER	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON BRENNAN	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE CHILDS	DIRECTOR	2.00	Director	$0	$0	$0
MIKE BAILEY	DIRECTOR	2.00	Director	$0	$0	$0
MIKE STANSFIELD	DIRECTOR	2.00	Director	$0	$0	$0
MARK MEIDELL	DIRECTOR	2.00	Director	$0	$0	$0
MARK JENSEN	PRESIDENT	6.00	Officer Director	$0	$0	$0
TINA MATHIEU	VICE-PRESIDE	6.00	Officer Director	$0	$0	$0
RICK SHEW	SECRETARY	6.00	Officer Director	$0	$0	$0
MARC HARDY	TREASURER	6.00	Officer Director	$0	$0	$0
EASTON FOLSTER	EXECUTIVE DI	40.00	Officer	$100,000	$0	$100,000

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	$2,325,605	$1,979,757	$2,397,251	$345,848
2023	$2,087,765	$1,774,344	$2,098,085	$313,421
2022	$1,849,735	$1,696,008	$1,550,219	$153,727
2021	$1,773,031	$1,473,033	$1,365,997	$299,998
2020	$1,383,306	$1,234,185	$1,158,338	$149,121
2019	$1,422,869	$1,291,030	$903,360	$131,839
2018	$1,368,834	$1,243,154	$733,160	$125,680

UTAH GOLF ASSOCIATION