Utah Sports Commission

EIN: 870650627 Community Improvement

SALT LAKE CITY, UT

Total Revenue
$10,588,599
Total Expenses
$4,121,269
Total Assets
$19,482,092
Net Assets
$16,549,949
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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
2000
Legal Domicile
UT
Phone
8013282372
Tax Period
2023-10-01 to 2024-09-30

Utah Sports Commission, founded in 2000, is a mid-sized nonprofit in the Community Improvement sector that reported $10.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $6.5M, a strong 61% operating margin.

Mission

TO FOSTER NATIONAL AND INTERNATIONAL SPORTS EVENTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $10,062,300
Investment Income $526,299
Other Revenue $0
TOTAL REVENUE $10,588,599

Expense Breakdown

Grants Paid $400,000
Salaries & Benefits $338,246
Fundraising Expenses $0
Program Expenses $0
Other Expenses $3,383,023
TOTAL EXPENSES $4,121,269

Year-over-Year Comparison

2023 2022 Change
Revenue $10,588,599 $9,524,012 +0.1%
Expenses $4,121,269 $9,328,392 -0.6%
Net Income $6,467,330 $195,620 +32.1%
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

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Governance

Voting Members
37
Independent Members
36
Employees
N/A
Volunteers
50

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
7
$456,452
Total Directors
39
$456,452
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD WILSON CO-VICE CHAIR 0.3
Officer Director
$0 $0 $0
DAVID SIMMONS CO-CHAIR 0.8
Officer Director
$0 $0 $0
JEFF ROBBINS PRESIDENT & CEO 15.0
Officer Director
$0 $67,065 $456,452
JIM SORENSON CO-VICE CHAIR 0.2
Officer Director
$0 $0 $0
PETER MOUSKONDIS TREASURER 0.2
Officer Director
$0 $0 $0
STEPHEN MILLER SECRETARY 0.2
Officer Director
$0 $0 $0
STUART ADAMS Co-CHAIR 0.3
Officer Director
$0 $0 $0
AL MANSELL TRUSTEE 0.8
Director
$0 $0 $0
ANN MILLNER TRUSTEE 0.2
Director
$0 $0 $0
BURDISS PAUL TRUSTEE 0.2
Director
$0 $0 $0
CHRISTIAN GARDNER TRUSTEE 0.2
Director
$0 $0 $0
CHRISTINE ARTHUR AUDIT COMMITTEE CHAIR 0.3
Director
$0 $0 $0
CINDY CRANE TRUSTEE 0.2
Director
$0 $0 $0
CURTIS BRAMBLE TRUSTEE 0.2
Director
$0 $0 $0
DAVID HUNTSMAN TRUSTEE 0.2
Director
$0 $0 $0
DAVID LAYTON TRUSTEE 0.5
Director
$0 $0 $0
ERIC HEIDEN TRUSTEE 0.2
Director
$0 $0 $0
ERIN MENDENHALL TRUSTEE 0.2
Director
$0 $0 $0
FRASER BULLOCK TRUSTEE 0.2
Director
$0 $0 $0
GARY HERBERT TRUSTEE 0.2
Director
$0 $0 $0
GARY HOOGEVEEN TRUSTEE 0.2
Director
$0 $0 $0
GREG EASTON TRUSTEE 0.2
Director
$0 $0 $0
J STEVEN PRICE TRUSTEE 0.3
Director
$0 $0 $0
JAKE BOYER TRUSTEE 0.2
Director
$0 $0 $0
JEFFERSON MOSS TRUSTEE 0.2
Director
$0 $0 $0
JENNY WILSON TRUSTEE 0.2
Director
$0 $0 $0
KATHY GARFF TRUSTEE 0.2
Director
$0 $0 $0
LISA ECCLES TRUSTEE 0.2
Director
$0 $0 $0
MARC HARRISON TRUSTEE 0.3
Director
$0 $0 $0
MICHAEL LYNCH TRUSTEE 0.2
Director
$0 $0 $0
MIKE PLANT TRUSTEE 0.2
Director
$0 $0 $0
MIKE SCHULTZ TRUSTEE 0.2
Director
$0 $0 $0
RANDALL TAYLOR TRUSTEE 0.2
Director
$0 $0 $0
ROB ALLEN TRUSTEE 0.2
Director
$0 $0 $0
ROB BROUGH TRUSTEE 0.2
Director
$0 $0 $0
SCOTT ANDERSON TRUSTEE 0.3
Director
$0 $0 $0
SPENCER COX HONORARY CHAIR 0.2
Director
$0 $0 $0
SPENCER ECCLES TRUSTEE 0.2
Director
$0 $0 $0
TOM DOLAN TRUSTEE 0.2
Director
$0 $0 $0
BRIDGET FARFEL VP MARKETING 20.0
Highest
$0 $12,526 $152,586
JEFFEREY C ROBBINS FINANCE DIRECTOR 20.0
Highest
$0 $17,359 $154,934
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 $10,588,599 $4,121,269 $19,482,092 $6,467,330
2023 $9,524,012 $9,328,392 $14,105,196 $195,620
2022 $8,351,407 $5,771,755 $14,597,456 $2,579,652
2021 $6,481,109 $4,200,678 $10,362,020 $2,280,431
2020 $4,704,461 $2,495,181 $5,088,398 $2,209,280
2019 $3,691,733 $3,372,580 $3,094,286 $319,153
2018 $3,059,049 $2,749,089 $3,018,016 $309,960
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