THE UTAH SOCCER ASSOCIATION INC (EIN 870456250) - 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

1962

Principal Officer

BILL BOSGRAAF

Phone

8012638166

Tax Period

2022-01-01 to 2022-12-31

THE UTAH SOCCER ASSOCIATION INC, founded in 1962, is a small nonprofit that reported $445K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year.

Mission

THE ASSOCIATION PROMOTES THE GAME OF SOCCER AND PROVIDES SOCCER OPPORTUNITIES FOR ADULTS THROUGHOUT UTAH. IT ADMINISTERS MEN'S, WOMEN'S, CO-ED, O-30, O-35, O-40, O-40, O-48, AND RECREATIONAL LEAGUES. WE ALSO PROVIDE A PATHWAY FOR OUR MEMBERS TO BE CONSIDERED FOR PLAY AT THE PROFESSIONAL LEVEL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $444,992

Program Service Revenue $0

Investment Income $431

Other Revenue $0

TOTAL REVENUE $445,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,529

Fundraising Expenses $0

Program Expenses $489,471

Other Expenses $336,942

TOTAL EXPENSES $489,471

Year-over-Year Comparison

	2022	2021	Change
Revenue	$445,423	$471,464	-0.1%
Expenses	$489,471	$437,961	+0.1%
Net Income	$-44,048	$33,503	-2.3%

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

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

$55,000

Total Directors

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL BOSGRAAF	PRESIDENT	40.00	Officer Director	$55,000	$0	$55,000
PAUL BURKE	DIRECTOR	N/A	Director	$0	$0	$0
GUS COLESSIDES	DIRECTOR	N/A	Director	$0	$0	$0
GUNTHER HAIDENTHALLER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KENDRA HALTERMAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOSH KIMBALL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
GEIR OLSEN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
PAULA SHIELDS	SECRETARY	N/A	Officer Director	$0	$0	$0
RYAN WALCOTT	VICE PRESIDE	4.00	Officer Director	$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
2022	$445,423	$489,471	$309,819	$-44,048
2021	$471,464	$437,961	$353,866	$33,503
2020	$191,502	$247,209	$352,264	$-55,707

THE UTAH SOCCER ASSOCIATION INC