PORTLAND COMMUNITY FOOTBALL CLUB (EIN 462073904) - Form 990 Financial Analysis & Trantor Score

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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

2013

Legal Domicile

Principal Officer

JERIKA FERGUSON

Phone

5039752667

Tax Period

2024-01-01 to 2024-12-31

PORTLAND COMMUNITY FOOTBALL CLUB, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $527K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $509K left a modest 3% surplus.

Mission

TO PROVIDE ACCESS, BELONGING AND OPPORTUNITY THROUGH HIGH-QUALITY SOCCER AND WRAPAROUND SERVICES FOR LOW-INCOME AND HISTORICALLY UNDERSERVED YOUTH AGES 6-18 IN PORTLAND.

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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 (2024)

Revenue Breakdown

Contributions & Grants $446,821

Program Service Revenue $7,752

Investment Income $73

Other Revenue $72,677

TOTAL REVENUE $527,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,477

Fundraising Expenses $38,888

Program Expenses $411,867

Other Expenses $257,605

TOTAL EXPENSES $509,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$527,323	$369,795	+0.4%
Expenses	$509,082	$405,713	+0.3%
Net Income	$18,241	$-35,918	-1.5%

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

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

$58,656

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN DULLY	CHAIR	N/A	Officer Director	$0	$0	$0
TOM WIECZOREK	TREASURER	N/A	Officer Director	$0	$0	$0
DAVID SELARNO	SECRETARY	N/A	Officer Director	$0	$0	$0
VICTORIA TRAPP	MEMBER AT LA	N/A	Director	$0	$0	$0
ROBIN FRASER	MEMBER AT LA	N/A	Director	$0	$0	$0
KURT BORCHARDT	MEMBER AT LA	N/A	Officer Director	$0	$0	$0
DAN OUDERKIRK	MEMBER AT LA	N/A	Director	$0	$0	$0
JERIKA FERGUSON	EXECUTIVE DI	40.00	Officer	$58,656	$0	$58,656

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	$527,323	$509,082	$194,979	$18,241
2023	$369,795	$405,713	$190,261	$-35,918
2022	$332,780	$294,281	$212,656	$38,499
2021	$209,438	$153,176	$174,157	$56,262

PORTLAND COMMUNITY FOOTBALL CLUB