OREGON SOCCER ASSOCIATION INC

EIN: 391670779 501(c)(3) Mental Health

OREGON, WI

Total Revenue
$502,731
Total Expenses
$407,721
Total Assets
$650,170
Net Assets
$650,170
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
WI
Principal Officer
Eric Anderson
Phone
6082177294
Tax Period
2023-01-01 to 2023-12-31

OREGON SOCCER ASSOCIATION INC, founded in 1978, is a small nonprofit in the Mental Health sector that reported $503K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $95K, a strong 19% operating margin.

Mission

TO ALLOW CHILDREN AGES FOUR AND ABOVE TO LEARN THE GAME OF SOCCER ON TEAMS OF VARIOUS SKILL LEVELS.

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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 $10,426
Program Service Revenue $489,043
Investment Income $3,262
Other Revenue $0
TOTAL REVENUE $502,731

Expense Breakdown

Grants Paid $500
Salaries & Benefits $157,056
Fundraising Expenses $0
Program Expenses $407,721
Other Expenses $250,165
TOTAL EXPENSES $407,721

Year-over-Year Comparison

2023 2022 Change
Revenue $502,731 $452,751 +0.1%
Expenses $407,721 $407,824 0.0%
Net Income $95,010 $44,927 +1.1%
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
11
Independent Members
11
Employees
21
Volunteers
100

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC ANDERSON PRESIDENT 4
Officer Director
$0 $0 $0
RANDY RUETH VICE PRESIDENT 4
Officer Director
$0 $0 $0
BETH SCHWANTES SECRETARY 4
Officer Director
$0 $0 $0
BRIAN JEREMIASON TREASURER 4
Officer Director
$0 $0 $0
DAN EGAN COMPETITIVE COMMISSIONER 4
Director
$0 $0 $0
JEREMY JOHNSON ASSISTANT COMPETITIVE COMMISSIONER 4
Director
$0 $0 $0
AARON FOLCIK ACADEMY COMMISSIONER 4
Director
$0 $0 $0
WINFRED BYRD RECREATIONAL COMMISSIONER 4
Director
$0 $0 $0
LUKE YOUNGGREN ASSISTANT RECREATIONAL COMMISSIONER 4
Director
$0 $0 $0
NICOLE KUEHL U-6/8 COMMISSIONER 4
Director
$0 $0 $0
STACY ARGUE U-4/5 COMMISSIONER 4
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 No data No data No data No data
2024 No data No data No data No data
2023 $502,731 $407,721 $650,170 $95,010
2022 $452,751 $407,824 $555,160 $44,927
2021 $404,918 $327,366 $510,895 $77,552
2020 $142,834 $120,150 $434,282 $22,684
2019 $384,375 $364,334 $408,062 $20,041
2018 $402,116 $362,289 $387,461 $39,827
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