Deschutes Academy and Futbol Club … - Form 990 Financial Data

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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

2025

Legal Domicile

Principal Officer

Donnie Emerson

Phone

5417283261

Tax Period

2024-05-01 to 2025-04-30

Deschutes Academy and Futbol Club DBA Bend FC Timbers, founded in 2025, is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

STIMULATING INTEREST IN AND AMONG YOUNG PEOPLE WHILE DEVELOPING THEIR POTENTIAL IN THE SPORT OF SOCCER BY PROVIDING THE OPPORTUNITY TO COMPETE IN LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL LEAGUES AND TOURNAMENTS.

Program Service Accomplishments

Program 1

Expenses: $1,109,935

DESCHUTES ACADEMY & FUTBOL CLUB HAS OVER 30 COMPETITIVE YOUTH SOCCER TEAMS AND OVER 600 PARTICIPATING PLAYERS AGES 8-18. PLAYERS AGES 8-10 BEGIN WITH JUNIOR DEVELOPMENT ACADEMY WHERE THEY LEARN THE FUNDAMENTALS OF SOCCER THROUGH FUN WEEKLY SESSIONS AND JAMBOREE-STYLE GAME DAYS THROUGHOUT THE YEAR. PLAYERS AGES 11-18 COMPETE IN STATEWIDE LEAGUES THROUGHOUT OREGON AND WASHINGTON. TEAMS ALSO TAKE PART IN SUMMER TOURNAMENTS AND PLAYERS ARE SUPPORTED WITH PROFESSIONAL COACHES, AN ARTIFICIAL TURF SOCCER COMPLEX, EQUIPMENT, AND OTHER RESOURCES NECESSARY TO TRAIN AND INSTILL A LOVE OF THE GAME. ADDITIONALLY, THE CLUB HOSTS A COMMUNITY-WIDE RECREATIONAL SOCCER LEAGUE EACH SPRING THAT SERVES MORE THAN 1,400 YOUTH PLAYERS AGES 4-14. TEAMS ARE FORMED BY GRADE AND SCHOOL, WITH VOLUNTEERS COACHING PRACTICES AND WEEKEND GAMES. FINALLY, THE CLUB HOSTS SEVERAL SOCCER TOURNAMENTS EACH SUMMER. THE BEND PREMIER CUP TAKES PLACE IN JULY AND DRAWS COMPETITIVE TEAMS FROM THE PACIFIC NORTHWEST. OUR 3V3 TOURNAMENT IN AUGUST IS A FUN EVENT FOR THE LOCAL COMMUNITY. BOTH EVENTS TAKE PLACE AT OUR TURF COMPLEX AND OTHER FIELDS IN THE BEND COMMUNITY.

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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 $6,945

Program Service Revenue $1,913,245

Investment Income $11,653

Other Revenue $276,629

TOTAL REVENUE $2,208,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,244,797

Fundraising Expenses $65,258

Program Expenses $1,109,935

Other Expenses $1,436,287

TOTAL EXPENSES $2,681,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,208,472	$2,088,506	+0.1%
Expenses	$2,681,084	$1,919,935	+0.4%
Net Income	$-472,612	$168,571	-3.8%

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

100

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

$166,470

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wayne Price	Executive Dir.	40.00	Director	$166,470	$0	$166,470
Chris Rogers	President	15.00	Officer Director	$0	$0	$0
Summer Brill	Secretary	15.00	Officer Director	$0	$0	$0
Linda Saliu	Treasurer	5.00	Officer Director	$0	$0	$0
Tim Derosa	Vice President	5.00	Officer Director	$0	$0	$0
Jason Burge	Director	5.00	Director	$0	$0	$0
Jeff Rogers	Director	5.00	Director	$0	$0	$0
Alan Dietrich	Director	5.00	Director	$0	$0	$0
Paul Grignon	Director	5.00	Director	$0	$0	$0
Terrace Mucha	Director	5.00	Director	$0	$0	$0
Rob Hoffman	Director	5.00	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	$2,208,472	$2,681,084	$1,431,015	$-472,612
2024	$2,088,506	$2,019,935	$1,550,307	$68,571
2023	$1,711,424	$1,637,456	$1,579,556	$73,968
2022	$1,613,240	$1,719,005	$1,872,316	$-105,765
2021	$1,130,353	$878,398	$2,317,080	$251,955
2019	$819,392	$880,280	$449,010	$-60,888
2018	$911,233	$897,513	$518,776	$13,720

Deschutes Academy and Futbol Club DBA Bend FC Timbers