OREGON SOCCER ASSOCIATION INC

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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

1978

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $407,721 Revenue: $502,731

TO PROVIDE LEAGUES FOR 900 CHILDREN TO PLAY SOCCER AT VARIOUS SKILL LEVELS WHICH ALLOWS THE CHILDREN TO DEVELOP SPORTSMANSHIP AND SKILLS IN PLAYING. IN ADDITION, AN ANNUAL SOCCER TOURNAMENT IS...

TO PROVIDE LEAGUES FOR 900 CHILDREN TO PLAY SOCCER AT VARIOUS SKILL LEVELS WHICH ALLOWS THE CHILDREN TO DEVELOP SPORTSMANSHIP AND SKILLS IN PLAYING. IN ADDITION, AN ANNUAL SOCCER TOURNAMENT IS SPONSORED FOR APPROXIMATELY 120 TEAMS.

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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 $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

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

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

Total Directors

Key Employees

Highest Compensated

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