SPORTS ASSOCIATION OF OAKLAND

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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

2009

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SPORTS ASSOCIATION OF OAKLAND, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $150K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum.

Mission

RAISE AND SECURE FUNDS TO ASSIST IN BOROUGH SPORTS

Program Service Accomplishments

Program 1

Expenses: $113,957 Revenue: $39,312

ASSISTING BOROUGH WITH EXPENSES REALTED TO THE VARIOUS TOWN RECREATIONAL SPORTS PROGRAMS. EXPENSES PAID INCLUDE BUT NOT LIMITED TO: SUPPLEMENTAL EQUIPMENT, TEAM APPAREL, TOURNAMENT FEES AND TEAM...

ASSISTING BOROUGH WITH EXPENSES REALTED TO THE VARIOUS TOWN RECREATIONAL SPORTS PROGRAMS. EXPENSES PAID INCLUDE BUT NOT LIMITED TO: SUPPLEMENTAL EQUIPMENT, TEAM APPAREL, TOURNAMENT FEES AND TEAM SUPPLIES

Program 2

Expenses: $27,956 Revenue: $32,208

BOROUGH OF OAKLAND SUMMER CAMP - PAYMENT OF CAMPER ACTIVITIES AND MEALS TO VENDORS - COLLECTION OF MONEY FOR THESE ACTIVITIES FROM CAMPERS PARENTS, THESE ACTIVITIES INCLUDE DAILY LUNCH AND...

BOROUGH OF OAKLAND SUMMER CAMP - PAYMENT OF CAMPER ACTIVITIES AND MEALS TO VENDORS - COLLECTION OF MONEY FOR THESE ACTIVITIES FROM CAMPERS PARENTS, THESE ACTIVITIES INCLUDE DAILY LUNCH AND REFRESHMENTS, ACTIVITIES AND TRIPS RUN BY THE SUMMER CAMP PROGRAM.

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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 $72,355

Program Service Revenue $71,520

Investment Income $8

Other Revenue $6,208

TOTAL REVENUE $150,091

Expense Breakdown

Grants Paid $1,250

Salaries & Benefits $0

Fundraising Expenses $9,993

Program Expenses $141,913

Other Expenses $161,471

TOTAL EXPENSES $162,721

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,091	$94,195	+0.6%
Expenses	$162,721	$106,621	+0.5%
Net Income	$-12,630	$-12,426	+0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN SALIANI	DIRECTOR	2.00	Director	$0	$0	$0
EMILY SMOLENSKI	DIRECTOR	9.00	Director	$0	$0	$0
JIM FUHRMAN	SECRETARY	2.00	Officer	$0	$0	$0
JIM FOLKERTS	CHAIRPERSON	15.00	Officer	$0	$0	$0
JOHN AMORUSO	VICE CHAIRPERSON	12.00	Officer	$0	$0	$0
KATRINA LARSEN	TREASURER	30.00	Officer	$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
2023	$150,091	$162,721	$71,860	$-12,630
2022	$94,195	$106,621	$83,275	$-12,426
2021	$145,676	$153,607	$95,701	$-7,931
2020	$92,601	$130,728	$103,632	$-38,127
2019	$233,279	$197,664	$141,759	$35,615