TrackTown USA Inc

EIN: 461562797 501(c)(3) Recreation & Sports

Eugene, OR

Total Revenue
$12,767,179
Total Expenses
$13,396,221
Total Assets
$1,949,747
Net Assets
$1,944,487
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
OR
Principal Officer
Michael Reilly
Phone
5413436129
Tax Period
2023-01-01 to 2023-12-31

TrackTown USA Inc, founded in 2013, is a mid-sized nonprofit in the Recreation & Sports sector that reported $12.8M in total revenue in fiscal year 2023. Revenue fell 77% from the prior year — a significant decline worth monitoring.

Mission

To elevate the sport of track and field in the mind of the American public and to enhance the profile of the Eugene-Springfield region and the entire State of Oregon as "Track Town USA" - the premier destination for track and field meets in North America.

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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 $3,798,826
Program Service Revenue $8,755,857
Investment Income $14,389
Other Revenue $198,107
TOTAL REVENUE $12,767,179

Expense Breakdown

Grants Paid $285,000
Salaries & Benefits $2,252,328
Fundraising Expenses $134,281
Program Expenses $12,616,566
Other Expenses $10,858,893
TOTAL EXPENSES $13,396,221

Year-over-Year Comparison

2023 2022 Change
Revenue $12,767,179 $55,666,082 -0.8%
Expenses $13,396,221 $74,015,269 -0.8%
Net Income $-629,042 $-18,349,187 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
39
Volunteers
862

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
2
$232,440
Total Directors
5
$232,440
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Reilly Director/Presid 40.00
Officer Director
$225,000 $7,440 $232,440
Jody Smith COO 40.00
$188,213 $7,440 $195,653
Karen Ramming Chief Content Offi 40.00
$136,750 $7,440 $144,190
Gregory Erwin Director 1.00
Director
$0 $0 $0
Kathy Herrmann Director 1.00
Director
$0 $0 $0
Russell Brown Director 1.00
Director
$0 $0 $0
Chris O'Donnell Chairman 1.00
Director
$0 $0 $0
Gary Trigueiro Secretary 3.00
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
2024 No data No data No data No data
2023 $12,767,179 $13,396,221 $1,949,747 $-629,042
2022 $55,666,082 $74,015,269 $2,857,908 $-18,349,187
2021 $29,424,138 $18,301,484 $22,816,196 $11,122,654
2020 $10,996,914 $6,080,440 $10,933,985 $4,916,474
2019 $5,216,269 $4,540,715 $6,222,532 $675,554
2019 $5,216,269 $4,540,715 $6,222,532 $675,554
2018 $5,580,061 $2,386,053 $5,299,359 $3,194,008
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