Portland Metropolitan Softball Association

EIN: 237382469

Portland, OR

Total Revenue
$286,816
Total Expenses
$361,844
Total Assets
$269,327
Net Assets
$269,327
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
OR
Principal Officer
John Fitzgerald
Phone
5036696383
Tax Period
2023-11-01 to 2024-10-31

Portland Metropolitan Softball Association, founded in 1985, is a small nonprofit that reported $287K in total revenue in fiscal year 2023. Expenses of $362K exceeded revenue, resulting in a 26% operating deficit.

Mission

CONTRACT WITH THE CITY OF PORTLAND TO PROMOTE THE SPORT OF SOFTBALL AND MANAGE ONE OF THE CITYS SPORTS COMPLEXES.

Program Service Accomplishments

Program 1
Expenses: $299,979 Revenue: $240,265

PROMOTE, ORGANIZE AND RUN SOFTBALL TOURNAMENTS, MAINTAIN SOFTBALLFACILITIES AND HELP PROMOTE THE SPORT OF SOFTBALL IN THE PORTLANDMETROPOLITAN AREA. SERVING AN ESTIMATED 700 TEAMS AND 10,000 PLAYERS.

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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 $263,227
Investment Income $16,490
Other Revenue $7,099
TOTAL REVENUE $286,816

Expense Breakdown

Grants Paid $0
Salaries & Benefits $57,215
Fundraising Expenses $0
Program Expenses $299,979
Other Expenses $304,629
TOTAL EXPENSES $361,844

Year-over-Year Comparison

2023 2022 Change
Revenue $286,816 $297,862 0.0%
Expenses $361,844 $322,171 +0.1%
Net Income $-75,028 $-24,309 +2.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
5
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
$13,945
Total Directors
15
$13,945
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Fitzgerald Treasurer 10.00
Officer Director
$7,000 $0 $7,000
Dan Duffy Vice President 2.00
Officer Director
$6,945 $0 $6,945
Liz Depaolo Director 1.00
Director
$0 $0 $0
Jerilyn Prescott Director 1.00
Director
$0 $0 $0
Scott Miller Director 1.00
Director
$0 $0 $0
Dan Bennett Director 1.00
Director
$0 $0 $0
Annice Frederick Director 1.00
Officer Director
$0 $0 $0
Tristan Bain President 3.00
Officer Director
$0 $0 $0
Courtney Bain Vice President 3.00
Officer Director
$0 $0 $0
Kris Mooneyham Director 1.00
Director
$0 $0 $0
Shannon Anunsen Director 1.00
Director
$0 $0 $0
Rob Combs Director 1.00
Director
$0 $0 $0
Damon Hilliard Director 1.00
Director
$0 $0 $0
Derek Pohaku Director 1.00
Director
$0 $0 $0
Bridget Lahm 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
2024 $286,816 $361,844 $269,327 $-75,028
2023 $297,862 $322,171 $344,355 $-24,309
2022 $272,835 $370,133 $368,664 $-97,298
2021 $310,481 $318,444 $465,962 $-7,963
2020 $43,825 $148,446 $449,425 $-104,621
2019 $362,394 $398,305 $531,109 $-35,911
2018 $340,812 $390,268 $567,020 $-49,456
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