OREGON ATHLETIC COACHES ASSOCIATION (EIN 237241514) - 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

1935

Legal Domicile

Principal Officer

ROBERT YOUNGER

Phone

5419282700

Tax Period

2024-07-01 to 2025-06-30

OREGON ATHLETIC COACHES ASSOCIATION, founded in 1935, is a small nonprofit that reported $399K in total revenue in fiscal year 2024. Expenses of $368K left a modest 8% surplus.

Mission

TO PROVIDE SERVICES TO HIGH SCHOOL COACHES BY PROMOTING EDUCATION THROUGH ATHLETICS AND COACHING. TO ENHANCE A POSITIVE EXPERIENCE FOR COACHES AND ATHLETES. TO PROVIDE PROFESSIONAL CERTIFICATION.

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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 $195,242

Program Service Revenue $195,975

Investment Income $5,933

Other Revenue $1,690

TOTAL REVENUE $398,840

Expense Breakdown

Grants Paid $17,500

Salaries & Benefits $141,660

Fundraising Expenses $602

Program Expenses $226,322

Other Expenses $208,705

TOTAL EXPENSES $367,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$398,840	$401,565	0.0%
Expenses	$367,865	$352,248	+0.0%
Net Income	$30,975	$49,317	-0.4%

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

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

$116,040

Total Directors

$116,040

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT YOUNGER	EXECUTIVE DIREC	40.00	Officer Director	$68,040	$0	$68,040
CHRIS KNUDSEN	ASSOCIATE DIR.	20.00	Officer Director	$48,000	$0	$48,000
MELISSA CHAMBERS	OFFICE MANAGER	20.00		$26,520	$0	$26,520
JENNIFER TEETER	MEMBER AT LARGE	2.00	Director	$0	$0	$0
PARKER MCKINLEY	PRESIDENT ELECT	2.00	Director	$0	$0	$0
AMANDA ISOM	MEMBER AT LARGE	2.00	Director	$0	$0	$0
SCOTT BUZZARD	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MONTY HAWKINS	MEMBER AT LARGE	2.00	Director	$0	$0	$0
GREG GRANT	Past President	2.00	Director	$0	$0	$0
JOSH GROTTING	President	2.00	Director	$0	$0	$0
RAY RICHARDSON	MEMBER AT LARGE	2.00	Director	$0	$0	$0
DAMIEN RAMIREZ	Vice President	2.00	Director	$0	$0	$0
LAURIE EVANS	WOMENS LEADER	2.00	Director	$0	$0	$0
BILL MASEI	OSAA Liaison	2.00	Director	$0	$0	$0
TOM JOHNSON	MEMBER AT LARGE	2.00	Director	$0	$0	$0
RYAN MCCANTS	DEI REP	2.00	Director	$0	$0	$0
DAVID HOOD	OADA LIAISON	2.00	Director	$0	$0	$0
PAT TUIA	MEMBER AT LARGE	2.00	Director	$0	$0	$0
DEBI HANSON	OAOA LIAISON	1.00	Director	$0	$0	$0
SAM JOHNSON	OATS LIAISON	1.00	Director	$0	$0	$0
DAVE JOHNSON	OACA ADVISORY	1.00	Director	$0	$0	$0
DANIELLE SCHNEIDER	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ROBB GRAMZOW	OAOA LIAISON	2.00	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	$398,840	$367,865	$235,477	$30,975
2024	$401,565	$352,248	$204,522	$49,317
2023	$382,684	$312,162	$155,185	$70,522
2022	$237,386	$273,350	$84,663	$-35,964
2020	$342,499	$306,430	$131,732	$36,069
2019	$316,382	$310,139	$100,363	$6,243

OREGON ATHLETIC COACHES ASSOCIATION