PORTLAND ACTIVITIES & ATHLETICS LEA

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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

2020

Legal Domicile

Principal Officer

JAY WILLIAMS

Phone

2064071566

Tax Period

2024-01-01 to 2024-12-31

PORTLAND ACTIVITIES & ATHLETICS LEA, founded in 2020, is a small nonprofit in the Education sector that reported $260K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 56% operating margin.

Mission

PORTLAND ACTIVITIES & ATHLETICS LEAGUE (PAAL) BUILDS PARTNERSHIPS AMONG YOUTH, THE LAW ENFORCEMENT COMMUNITY, SERVICE PROFESSIONALS, AND THE COMMUNITY AT LARGE. PAAL FOSTERS AN ENVIRONMENT OF SAFETY, TRUST AND BELONGING AS WE INSPIRE YOUTH TO ACHIEVE GREATNESS THROUGH MENTORING, ATHLETICS, ACADEMIC AND LEADERSHIP PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $94,428

CAMPS (SUMMER, SEASONAL, SPORTS) PAAL CAMPS PROVIDE POSITIVE MENTORSHIP AND SUPERVISION DURING HIGH RISK SUMMER MONTHS. PAAL CAMP IS AN OFF-SITE SPORTS AND ENRICHMENT PROGRAM OFFERED TO YOUTH AGES...

CAMPS (SUMMER, SEASONAL, SPORTS) PAAL CAMPS PROVIDE POSITIVE MENTORSHIP AND SUPERVISION DURING HIGH RISK SUMMER MONTHS. PAAL CAMP IS AN OFF-SITE SPORTS AND ENRICHMENT PROGRAM OFFERED TO YOUTH AGES 8-14 YEARS OF AGE LIVING IN THE PORTLAND METROPOLITAN AREA. THE WEEKLONG CAMPS ARE SPORTS SPECIFIC, AND ALL COACHES/COUNSELORS AT CAMP ARE OFF-DUTY LAW ENFORCEMENT AND SERVICE PROFESSIONALS.

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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 $260,317

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $260,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,528

Fundraising Expenses $0

Program Expenses $94,428

Other Expenses $54,632

TOTAL EXPENSES $115,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,317	$201,995	+0.3%
Expenses	$115,160	$255,250	-0.5%
Net Income	$145,157	$-53,255	-3.7%

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

100

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

$48,640

Total Directors