ORONO FOOTBALL 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

2015

Legal Domicile

Principal Officer

HARRY SCHLEETER

Phone

6123826834

Tax Period

2023-01-01 to 2023-12-31

ORONO FOOTBALL ASSOCIATION INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $259K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $232K left a modest 11% surplus.

Mission

PROVIDE A FUN AND SAFE ENVIRONMENT FOR LOCAL YOUTH TO LEARN THE FUNDAMENTALS AND ENJOY FOOTBALL. WE ARE TRYING TO INSTILL THE VALUES OF LEADERSHIP, TEAMWORK, AND A WORK ETHIC ALL WHILE HAVING FUN. WE BRING THE YOUTH AND THE COMMUNITY TOGETHER TO ENJOY A COMMON ACTIVITY.

Program Service Accomplishments

Program 1

Expenses: $105,827 Revenue: $107,081

ORONO FOOTBALL ASSOCATION, YOUTH: PROVIDED COACHES, EQUIPMENT, AND UNIFORMS FOR MULTIPLE TEAMS AND APPROXIMATELY 225 KIDS. TRAIN COACHES AND PLAYERS ON CONCUSSION TESTING. PROVIDE AN EMT AT ALL...

ORONO FOOTBALL ASSOCATION, YOUTH: PROVIDED COACHES, EQUIPMENT, AND UNIFORMS FOR MULTIPLE TEAMS AND APPROXIMATELY 225 KIDS. TRAIN COACHES AND PLAYERS ON CONCUSSION TESTING. PROVIDE AN EMT AT ALL PRACTICES AND AT EACH GAME.

Program 2

Expenses: $123,290 Revenue: $76,191

ORONO FOOTBALL ASSOCIATION, VARSITY: A DONATION BASED SUPPORT PROGRAM FOCUSED ON PROVIDING ITEMS FOR THE VARSITY FOOTBALL PROGRAM. THE ASSOCIATION PROVIDES ITEMS LIKE SUPPLEMENTAL COACHES PAY...

ORONO FOOTBALL ASSOCIATION, VARSITY: A DONATION BASED SUPPORT PROGRAM FOCUSED ON PROVIDING ITEMS FOR THE VARSITY FOOTBALL PROGRAM. THE ASSOCIATION PROVIDES ITEMS LIKE SUPPLEMENTAL COACHES PAY, UNIFORMS, EQUIPMENT, MARKETING AND FUNDING ACTIVITIES SHARED WITH THE YOUTH PROGRAM. THE PROGRAM HAS APPROXIMATELY 90 PLAYERS.

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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 $69,670

Program Service Revenue $183,272

Investment Income $0

Other Revenue $6,340

TOTAL REVENUE $259,282

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $229,117

Other Expenses $224,558

TOTAL EXPENSES $231,558

Year-over-Year Comparison

	2023	2022	Change
Revenue	$259,282	$215,355	+0.2%
Expenses	$231,558	$208,607	+0.1%
Net Income	$27,724	$6,748	+3.1%

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

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
HARRY SCHLEETER	PRESIDENT OF	5.00	Officer Director	$0	$0	$0
KENT PILAKOWSKI	TREASURER	2.00	Officer Director	$0	$0	$0
ANDY GAGNON	YOUTH DIRECT	5.00	Director	$0	$0	$0
CASEY KNUTSON	LEAGUE DIREC	2.00	Director	$0	$0	$0
DARRIN ROSHA	SOCIAL MEDIA	1.00	Director	$0	$0	$0
JON SCHWINGLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE ERICKSON	APPARREL DIR	2.00	Director	$0	$0	$0
JACKIE DARSAW	EVENTS DIREC	1.00	Director	$0	$0	$0
COLBY SKELTON	ALUMNI DIRET	1.00	Director	$0	$0	$0
JEREMY KOCH	FUNDRAISING	1.00	Director	$0	$0	$0
JEREMY KLOBE	MEDIA GUIDE	1.00	Director	$0	$0	$0
ED MAGNUSON	YOUTH COACHI	1.00	Director	$0	$0	$0
JOHN FEDIE	EQUIPMENT DI	1.00	Director	$0	$0	$0
GARY DEAN	WEBSITE	1.00	Director	$0	$0	$0
SALLY KOLAR	VOLUNTEER DI	1.00	Director	$0	$0	$0
TREY LACHICOTTE	FIELD DIRECT	1.00	Director	$0	$0	$0
JAHN DYVIK	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM LUNDELL	BOARD MEMBER	1.00	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	$259,282	$231,558	$102,808	$27,724
2022	$215,355	$208,607	$75,084	$6,748