Oregon Futbol Academy (FA) (EIN 820727416) - 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

2017

Legal Domicile

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

To provide a fun, safe, all inclusive soccer experience that develops players and coaches to their full potential.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$66,519

Total Directors

$66,519

Key Employees

Highest Compensated

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

Oregon Futbol Academy (FA)