UTAH DEFENSE ALLIANCE INC (EIN 870515487) - 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

1993

Legal Domicile

Principal Officer

RICK HARTLE

Tax Period

2024-07-01 to 2025-06-30

UTAH DEFENSE ALLIANCE INC, founded in 1993, is a small nonprofit that reported $254K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $348K exceeded revenue, resulting in a 37% operating deficit.

Mission

STRENGTHEN AND SUPPORT ALL APPROPRIATE GOVERNMENTAL AND PRIVATE ENTERPRISE IN THEIR ACCOMPLISHMENTS OF NATIONAL DEFENSE OBJECTIVES, AND TO EXPAND INVESTMENT AND EMPLOYMENT OPPORTUNITIES IN DEFENSE AND AEROSPACE RELATED INDUSTRIES.

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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 $244,850

Program Service Revenue $0

Investment Income $9,058

Other Revenue $0

TOTAL REVENUE $253,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $337,460

Other Expenses $347,608

TOTAL EXPENSES $347,608

Year-over-Year Comparison

	2024	2023	Change
Revenue	$253,908	$657,213	-0.6%
Expenses	$347,608	$671,994	-0.5%
Net Income	$-93,700	$-14,781	+5.3%

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

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
PAT CONDON	EXECUTIVE CO	1.00	Officer Director	$0	$0	$0
TAGE FLINT	PRESIDENT/CE	2.00	Officer Director	$0	$0	$0
GARY HARTER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RICK HARTLE	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE HIATT	TREASURER	2.00	Officer Director	$0	$0	$0
PETER JENKS	EXECUTIVE CO	1.00	Officer Director	$0	$0	$0
VICKIE MCCALL	EXECUTIVE CO	1.00	Officer Director	$0	$0	$0
STEVE RUSH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JERRY STEVENSON	EXECUTIVE CO	1.00	Officer Director	$0	$0	$0
BRIAN TARBET	EXECUTIVE CO	1.00	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
2025	$253,908	$347,608	$1,387,575	$-93,700
2024	No data	No data	No data	No data
2023	$656,991	$678,582	$1,457,645	$-21,591
2022	$655,066	$691,692	$1,477,127	$-36,626
2021	$657,349	$613,455	$1,514,151	$43,894
2020	$678,278	$759,893	$1,476,523	$-81,615
2019	$690,068	$677,425	$1,567,272	$12,643
2018	$675,642	$632,157	$1,541,364	$43,485

UTAH DEFENSE ALLIANCE INC