OREGON ADAPTIVE SPORTS

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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

2003

Legal Domicile

Principal Officer

PATRICK ADDABBO

Phone

5413064774

Tax Period

2023-10-01 to 2024-09-30

OREGON ADAPTIVE SPORTS, founded in 2003, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 14% surplus.

Mission

OREGON ADAPTIVE SPORTS EXISTS TO PROVIDE LIFE-CHANGING OUTDOOR RECREATION EXPERIENCES TO INDIVIDUALS WITH PHYSICAL AND COGNITIVE DISABILITIES AND CONCURRENTLY TO PROVIDE THEIR FAMILIES WITH THE EDUCATION AND SKILLS TO ENJOY THESE EXPERIENCES TOGETHER. THROUGH PARTICIPATION IN OREGON ADAPTIVE SPORTS PROGRAM, PARTICIPANTS, ATHLETES AND FAMILIES GAIN CONFIDENCE AND INDEPENDENCE, BUILD SELF ESTEEM, MEET POSITIVE ROLE MODELS AND ENJOY AN ENHANCED QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $960,782 Revenue: $63,564

THE ORGANIZATION PROVIDES LIFE-CHANGING OUTDOOR ADAPTIVE SPORTS PROGRAMS FOR INDIVIDUALS WITH DISABILITIES. WE PROVIDE ASSISTANCE TO APPROXIMATELY 500 INDIVIDUALS WITH DISABILITIES TO PARTICIPATE IN SPORTS AND ACTIVITIES SUCH AS SKIING, CYCLING, ROCK CLIMBING, HIKING, PADDLING, AND GOLF.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,017,883

Program Service Revenue $63,564

Investment Income $27,874

Other Revenue $256,957

TOTAL REVENUE $1,366,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $768,485

Fundraising Expenses $138,311

Program Expenses $960,782

Other Expenses $409,682

TOTAL EXPENSES $1,178,167

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,366,278	$1,095,617	+0.2%
Expenses	$1,178,167	$958,433	+0.2%
Net Income	$188,111	$137,184	+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

Volunteers

364

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

$106,068

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK ADDABBO	EXECUTIVE DI	50.00	Officer	$97,969	$8,099	$106,068
SCOTT TAYLOR	PRESIDENT	5.00	Officer Director	$0	$0	$0
TRACI CLAUTICE-ENGLE	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JEFF RICHARDSON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
LARRY PECK	TREASURER	5.00	Officer Director	$0	$0	$0
MARGARET IMMINK	SECRETARY	5.00	Officer Director	$0	$0	$0
SHANNA BROWNSTEIN	DIRECTOR	5.00	Director	$0	$0	$0
BRUCE CREAGER	DIRECTOR	5.00	Director	$0	$0	$0
COLLEEN DOUGHERTY	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER EICHHORN	DIRECTOR	5.00	Director	$0	$0	$0
SARA HOBIN	DIRECTOR	5.00	Director	$0	$0	$0
HEATHER JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
TODD PRIOR	DIRECTOR	5.00	Director	$0	$0	$0
JOSH SPOELSTRA	DIRECTOR	5.00	Director	$0	$0	$0
BUNNY THOMPSON	DIRECTOR	5.00	Director	$0	$0	$0
GAIL WEBBER	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN WRIGHT	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
2024	$1,366,278	$1,178,167	$1,467,398	$188,111
2023	$1,095,617	$958,433	$991,479	$137,184
2022	$889,580	$750,642	$826,828	$138,938
2021	$737,286	$525,886	$682,403	$211,400
2020	$619,356	$478,181	$511,764	$141,175
2019	$510,875	$466,113	$291,743	$44,762
2018	$468,451	$455,989	$241,983	$12,462