Oregon Athlete Foundation

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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

2016

Legal Domicile

Principal Officer

Michael DeLaGrange

Phone

5414507629

Tax Period

2022-01-01 to 2022-12-31

Oregon Athlete Foundation, founded in 2016, is a small nonprofit in the Employment sector that reported $217K in total revenue in fiscal year 2022. Revenue surged 3456% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 43% operating margin.

Mission

TO FURTHER STUDENT-ATHLETES' EXCEPTIONAL EXPERIENCE AT THE UNIVERSITY OF OREGON BY PROVIDING THEM AN ORGANIZATION THAT WILL HELP WITH THEIR TRANSITION TO BECOMING ALUMNI.

Program Service Accomplishments

Program 1

Expenses: $72,002

ASSIST STUDENT-ATHLETES TRANSITION TO BECOMING ALUMNI THROUGH MENTORSHIP AND NETWORKING OPPORTUNITIES THROUGH SOCIAL EVENTS, CAREER OPPORTUNITIES, REUNIONS, INFORMATIVE COMMUNICATION AND MORE TO LET...

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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 (2022)

Revenue Breakdown

Contributions & Grants $217,529

Program Service Revenue $0

Investment Income $0

Other Revenue $-494

TOTAL REVENUE $217,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,559

Program Expenses $72,002

Other Expenses $123,038

TOTAL EXPENSES $123,038

Year-over-Year Comparison

	2022	2021	Change
Revenue	$217,035	$6,103	+34.6%
Expenses	$123,038	$7,485	+15.4%
Net Income	$93,997	$-1,382	-69.0%

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
Michael DeLaGrange	President	2.00	Officer Director	$0	$0	$0
Ashley DeLaGrange	Vice President	2.00	Officer Director	$0	$0	$0
Casey Durbin	Treasurer	2.00	Officer 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
2024	No data	No data	No data	No data
2022	$217,035	$123,038	$166,569	$93,997
2021	$6,103	$7,485	$11,982	$-1,382
2020	$6,025	$65,532	$2,064	$-59,507
2019	$30,743	$34,164	$10,571	$-3,421
2018	$114,507	$114,757	$8,992	$-250