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)

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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

THE UTAH SPORTS COMMISSION IS GOVERNED BY AN ALL-VOLUNTEER BOARD OF TRUSTEES CONSISTING OF STATEWIDE SPORTS, BUSINESS, AND COMMUNITY LEADERS, AND WAS CREATED TO FOSTER NATIONAL AND INTERNATIONAL SPORTS COMPETITIONS TO BE HELD IN THE STATE OF UTAH.

Program Service Accomplishments

Program 1

Sports Promotion and Marketing - See Sch O

Program 2

SPORTS AWARDS AND SPONSORSHIPS - THE SPORTS AWARDS AND SPONSORSHIP PROGRAM IS DESIGNED TO ATTRACT, RETAIN, AND GROW NATIONAL AND INTERNATIONAL PROFESSIONAL SPORTS COMPETITIONS THAT TAKE PLACE WITHIN...

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SPORTS AWARDS AND SPONSORSHIPS - THE SPORTS AWARDS AND SPONSORSHIP PROGRAM IS DESIGNED TO ATTRACT, RETAIN, AND GROW NATIONAL AND INTERNATIONAL PROFESSIONAL SPORTS COMPETITIONS THAT TAKE PLACE WITHIN THE STATE OF UTAH. SPONSORSHIP IS PROVIDED TO EVENTS THAT GENERATE SIGNIFICANT ECONOMIC IMPACT, MEDIA EXPOSURE, AND/OR ARE OF STRATEGIC IMPORTANCE IN POSITIONING THE STATE FAVORABLY IN A PARTICULAR SPORTS DISCIPLINE, CATEGORY, OR GENRE.

Program 3

UTAH OLYMPIC LEGACY AND RELATED EFFORTS - THE GOVERNOR AND THE UTAH STATE LEGISLATURE HAVE ENCOURAGED THE UTAH SPORTS COMMISSION TO ASSIST WITH THE STATE'S OLYMPIC BID AND EXPLORATION EFFORTS. THE...

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UTAH OLYMPIC LEGACY AND RELATED EFFORTS - THE GOVERNOR AND THE UTAH STATE LEGISLATURE HAVE ENCOURAGED THE UTAH SPORTS COMMISSION TO ASSIST WITH THE STATE'S OLYMPIC BID AND EXPLORATION EFFORTS. THE ORGANIZATION HAS MAINTAINED A LONG RUNNING FOCUS ON LANDING EVENTS THAT BUILD ON UTAH'S OLYMPIC LEGACY AND POSITION THE STATE FAVORABLY WITH KEY OLYMPIC CONSTITUENCIES AS IT LOOKS TO HOST ANOTHER OLYMPIC WINTER GAMES. THE UTAH SPORTS COMMISSION, THE STATE OF UTAH, AND ITS MANY PARTNERS HAVE MAINTAINED AND SUCCESSFULLY EXECUTED ON A COMPREHENSIVE STRATEGY THAT HAS LEFT UTAH UNIQUELY POSITIONED AS "READY, WILLING, AND ABLE" TO HOST ANOTHER OLYMPIC WINTER GAMES.

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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

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Liquidity & Cash Position

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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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