FRIENDS OF SATURDAY ACADEMY

EIN: 203770321 501(c)(3) Human Services

PORTLAND, OR

Total Revenue
$740,633
Total Expenses
$869,771
Total Assets
$1,332,768
Net Assets
$1,293,473
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
OR
Principal Officer
BRIANNA MCCOY
Phone
5032005858
Tax Period
2024-10-01 to 2025-09-30

FRIENDS OF SATURDAY ACADEMY, founded in 2005, is a small nonprofit in the Human Services sector that reported $741K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $870K exceeded revenue, resulting in a 17% operating deficit.

Mission

SATURDAY ACADEMY DEVELOPS CREATIVE, CONFIDENT, AND CURIOUS CRITICAL THINKERS BY ENGAGING STUDENTS IN SOCIALLY CONSCIOUS AND EQUITABLE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH EXPERIENCES. WE SPARK CURIOSITY, CONNECT WITH OUR COMMUNITY, AND EMPOWER STUDENTS TO BECOME THE INNOVATIVE THINKERS AND PROBLEM SOLVERS OF THE NEXT GENERATION.

Program Service Accomplishments

Program 1
Expenses: $258,215 Revenue: $126,610

YOUTH PROGRAMS - SUMMER CAMP AND DAYS OFF WORKSHOPS; FULL-DAY, FULL-WEEK SUMMER CAMP PROGRAM OFFERED. 24 CAMPS RAN SERVING K-8 GRADE STUDENTS WITH 201 STUDENTS SERVED. SATURDAY ACADEMY PROVIDED 14K...

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YOUTH PROGRAMS - SUMMER CAMP AND DAYS OFF WORKSHOPS; FULL-DAY, FULL-WEEK SUMMER CAMP PROGRAM OFFERED. 24 CAMPS RAN SERVING K-8 GRADE STUDENTS WITH 201 STUDENTS SERVED. SATURDAY ACADEMY PROVIDED 14K IN SCHOLARSHIP SUPPORT AND TUITION ASSISTANCE.

Program 2
Expenses: $225,544 Revenue: $132,828

ASE: THE APPRENTICESHIPS IN SCIENCE AND ENGINEERING (ASE) PROGRAM PLACES HIGH SCHOOL STUDENTS IN EIGHT-WEEK, PART TO FULL TIME SUMMER INTERNSHIPS WITH A MENTOR IN BUSINESS, GOVERNMENT AGENCY, OR...

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ASE: THE APPRENTICESHIPS IN SCIENCE AND ENGINEERING (ASE) PROGRAM PLACES HIGH SCHOOL STUDENTS IN EIGHT-WEEK, PART TO FULL TIME SUMMER INTERNSHIPS WITH A MENTOR IN BUSINESS, GOVERNMENT AGENCY, OR UNIVERSITY LABORATORY WHOSE WORK IS IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING, OR MATH. APPLICANTS (OVER 400 STUDENTS ANNUALLY) HAVE WORKSHOP OPPORTUNITIES TO LEARN COLLEGE AND JOB-FINDING SKILLS SUCH AS CRAFTING AN ESSAY, COVER LETTER, OR BEING INTERVIEWED DURING THE INTERNSHIPS, STUDENTS ARE EXPOSED TO PROFESSIONAL STEM CAREERS, ENABLING THEM TO MAKE CHOICES ABOUT HIGH SCHOOL CLASSES, COLLEGE, AND CAREER TRAJECTORIES. THIS PROGRAM EXECUTED 28 APPRENCIESHIPS AND 37 INTERNSHIPS IN FY25. CAREER PATHWAY EXPLORATION: FULL-DAY PROGRAM DESIGNED TO CONNECT STUDENTS TO DIVERSE STEAM CAREERS WHEN SCHOOL IS OFF. FIVE DAYS OFF EXPERIENCES SERVED 85 STUDENTS; 4K PROVIDED IN SCHOLARSHIPS.

Program 3
Expenses: $114,742

SCHOOL RESIDENCY PROGRAMS PROVIDED AFTER SCHOOL PROGRAMMING DESIGNED TO INTRODUCE AND DEEPEN STUDENTS' UNDERSTANDING AND CONFIDENCE IN A WIDE RANGE OF STEAM SUBJECTS. PROGRAMMING WAS PROVIDED ACROSS...

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SCHOOL RESIDENCY PROGRAMS PROVIDED AFTER SCHOOL PROGRAMMING DESIGNED TO INTRODUCE AND DEEPEN STUDENTS' UNDERSTANDING AND CONFIDENCE IN A WIDE RANGE OF STEAM SUBJECTS. PROGRAMMING WAS PROVIDED ACROSS 9 UNIQUE SCHOOLS. SATURDAY ACADEMY SERVED 192 STUDENTS AND PROVIDED 32K IN COST ASSISTANCE. 100% OF SCHOOL RESIDENCIES WERE HELD AT TITLE 1 SCHOOLS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $464,262
Program Service Revenue $259,438
Investment Income $8,658
Other Revenue $8,275
TOTAL REVENUE $740,633

Expense Breakdown

Grants Paid $64,671
Salaries & Benefits $604,819
Fundraising Expenses $129,272
Program Expenses $598,501
Other Expenses $166,343
TOTAL EXPENSES $869,771

Year-over-Year Comparison

2024 2023 Change
Revenue $740,633 $1,183,820 -0.4%
Expenses $869,771 $997,035 -0.1%
Net Income $-129,138 $186,785 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
34
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
5
$116,985
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIANNA MCCOY EXECUTIVE DI 40.00
Officer
$105,000 $11,985 $116,985
TAYLOR MADISON WONG LARSON CPA TREASURER 2.00
Officer Director
$0 $0 $0
IAN CHRISTY DIRECTOR 1.00
Director
$0 $0 $0
KASSIM FERRIS JD DIRECTOR 1.00
Director
$0 $0 $0
MARCEL JONKER SECRETARY 1.00
Officer Director
$0 $0 $0
DYLAN MCNAMEE BOARD CHAIR 2.00
Officer Director
$0 $0 $0
JEN LINDWALL PHD DIRECTOR 1.00
Director
$0 $0 $0
MELISSA DUBOIS PHD DIRECTOR 1.00
Director
$0 $0 $0
PRATIMA G N RAO PHD DIRECTOR 1.00
Director
$0 $0 $0
KENNETH LEE PIFER DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE SALOMONE VICE PRESIDE 2.00
Officer Director
$0 $0 $0
HAYLEY SHAUKLAS DIRECTOR 1.00
Director
$0 $0 $0
LARRY SHERMAN DIRECTOR 1.00
Director
$0 $0 $0
JENESSA STIEGLITZ DIRECTOR 1.00
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 $740,633 $869,771 $1,332,768 $-129,138
2024 $1,183,820 $997,035 $1,408,907 $186,785
2023 $777,817 $1,248,391 $1,486,136 $-470,574
2022 $1,148,597 $1,269,955 $1,835,385 $-121,358
2021 $946,264 $1,005,209 $1,827,380 $-58,945
2020 $952,760 $1,263,222 $1,748,046 $-310,462
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