Oregon Futbol Academy (FA)

EIN: 820727416 501(c)(3) Recreation & Sports

Grants Pass, OR

Total Revenue
$656,021
Total Expenses
$697,091
Total Assets
$197,407
Net Assets
$194,844
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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
2017
Legal Domicile
OR
Principal Officer
William Daniels
Phone
5414711099
Tax Period
2023-01-01 to 2023-12-31

Oregon Futbol Academy (FA), founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $656K in total revenue in fiscal year 2023.

Mission

Soccer is a game for the kids, therefore at the heart of our mission, OFA expects the highest character from all players, parents, spectators, coaches, referees, volunteers, and administrators. It is the common goal of this club among all its participants to inspire youth to practice the ideals of good sportsmanship and fair play.

Program Service Accomplishments

Program 1
Expenses: $682,220 Revenue: $217,410

OFA oversees league play, tournaments, camps, and clinics for players age 4-18 for all skill levels. 2,542 athletes participated in these activities in 2023. Qualified individuals who are unable to...

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OFA oversees league play, tournaments, camps, and clinics for players age 4-18 for all skill levels. 2,542 athletes participated in these activities in 2023. Qualified individuals who are unable to pay for participation may be eligible for scholarships covering all or partial registration fees. Total number of full or partial scholarships awarded in 2023 was 85.

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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 $438,608
Program Service Revenue $262,491
Investment Income $3
Other Revenue $-45,081
TOTAL REVENUE $656,021

Expense Breakdown

Grants Paid $9,263
Salaries & Benefits $303,694
Fundraising Expenses $0
Program Expenses $682,220
Other Expenses $384,134
TOTAL EXPENSES $697,091

Year-over-Year Comparison

2023 2022 Change
Revenue $656,021 $666,778 0.0%
Expenses $697,091 $653,876 +0.1%
Net Income $-41,070 $12,902 -4.2%
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

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Governance

Voting Members
8
Independent Members
7
Employees
21
Volunteers
165

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
6
$66,519
Total Directors
12
$66,519
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alex Leon Board Member 1.00
Director
$0 $0 $0
Cynthia Harelson CPA 2.00
Director
$0 $0 $0
Erin Smith-Mateja Secretary 1.00
Officer Director
$0 $0 $0
Jeff Cox Vice President 1.00
Officer Director
$0 $0 $0
Lowel Anderson Board Member 1.00
Director
$0 $0 $0
Rob Saunders Treasurer 1.00
Officer Director
$0 $0 $0
Robin Perry Ex Officio-non voting 1.00
Director
$0 $0 $0
Shani Hulst President 1.00
Officer Director
$0 $0 $0
Steve Perry Board Member 1.00
Director
$0 $0 $0
Thomas Blanchard Exec Director-Outgoing 40.00
Officer Director
$16,875 $0 $16,875
Tyler Goens Board Member 1.00
Director
$0 $0 $0
William Daniels Exec Director-Incoming 40.00
Officer Director
$48,013 $1,631 $49,644
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 $656,021 $697,091 $197,407 $-41,070
2022 $666,778 $653,876 $238,303 $12,902
2021 $494,857 $430,884 $225,985 $63,973
2020 $264,106 $261,619 $160,044 $2,487
2019 $500,585 $576,558 $157,116 $-75,973
2018 $616,493 $461,179 $239,223 $155,314
2017 $490,661 $413,450 $203,142 $77,211
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