PORTLAND ACTIVITIES & ATHLETICS LEA

EIN: 861295671 501(c)(3) Education

PORTLAND, OR

Total Revenue
$260,317
Total Expenses
$115,160
Total Assets
$146,594
Net Assets
$146,594
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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
OR
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

BUILDING PARTNERSHIPS AMONG YOUTH, THE LAW ENFORCEMENT COMMUNITY, SERVICE PROFESSIONALS, AND THE COMMUNITY AT LARGE.

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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 (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

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Governance

Voting Members
3
Independent Members
2
Employees
2
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
1
$48,640
Total Directors
3
$48,640
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAY WILLIAMS PRESIDENT 15.00
Officer Director
$48,640 $0 $48,640
ERIK SELDEN TREASURER 15.00
Director
$0 $0 $0
CYNTHIA JOHNSON SECRETARY 15.00
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
2024 $260,317 $115,160 $146,594 $145,157
2023 $201,995 $255,250 $1,437 $-53,255
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