OREGON ADULT SOCCER ASSOCIATION INC (EIN 930704480) - 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

1976

Legal Domicile

Principal Officer

JOHN VAN ALLEN

Phone

5032921814

Tax Period

2023-01-01 to 2023-12-31

OREGON ADULT SOCCER ASSOCIATION INC, founded in 1976, is a small nonprofit in the Recreation & Sports sector that reported $334K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $308K left a modest 8% surplus.

Mission

OASA IS ORGANIZED AND OPERATED EXCLUSIVELY TO DEVELOP, PROMOTE AND ADMINISTER THE GAME OF SOCCER AMONG ADULT PLAYERS, BOTH MEN AND WOMEN, IN THE STATE OF OREGON.

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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 $324,163

Program Service Revenue $9,125

Investment Income $323

Other Revenue $0

TOTAL REVENUE $333,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,914

Fundraising Expenses $0

Program Expenses $308,118

Other Expenses $157,204

TOTAL EXPENSES $308,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$333,611	$298,971	+0.1%
Expenses	$308,118	$304,482	+0.0%
Net Income	$25,493	$-5,511	-5.6%

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

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
DAWN BAUMAN	DIRECTOR	0.20	Director	$0	$0	$0
VIRGINIA BRADBURY	DIRECTOR	0.20	Director	$0	$0	$0
LUIS CAMPOS	DIRECTOR	0.20	Director	$0	$0	$0
TERRY CHRISTOPHER	DIRECTOR	0.20	Director	$0	$0	$0
NIKOS FILIS	DIRECTOR	0.20	Director	$0	$0	$0
CORNELIO GARCIA-GARFIAS	DIRECTOR	0.20	Director	$0	$0	$0
J INES HURTADO	DIRECTOR	0.20	Director	$0	$0	$0
MYRA LAVENUE	DIRECTOR	0.20	Director	$0	$0	$0
ERIN FINCH	DIRECTOR	0.20	Director	$0	$0	$0
MARY MORASCH	DIRECTOR	0.20	Director	$0	$0	$0
LINDA PHILLIPS	SECRETARY	0.20	Officer Director	$0	$0	$0
ROBIN RUNSTEIN	PRESIDENT	0.40	Officer Director	$0	$0	$0
IGNACIO SANCHEZ	DIRECTOR	0.20	Director	$0	$0	$0
SHONNA SCHROEDL	VICE PRESIDE	0.20	Officer Director	$0	$0	$0
GLENN SIEGEL	DIRECTOR	0.20	Director	$0	$0	$0
DOUG SMITH	DIRECTOR	0.20	Director	$0	$0	$0
JOHN VAN ALLEN	TREASURER	0.20	Officer Director	$0	$0	$0
JON WANGEN	DIRECTOR	0.20	Director	$0	$0	$0
KEVIN ZUERCHER	DIRECTOR	0.20	Director	$0	$0	$0
JOSLYNN BIGELOW	VICE PRESIDE	0.20	Officer Director	$0	$0	$0
JOHN GALAS	DIRECTOR	0.20	Director	$0	$0	$0
HEIDI JOHNSON	DIRECTOR	0.20	Director	$0	$0	$0
JENNIFER JOYNER	DIRECTOR	0.20	Director	$0	$0	$0
RON PUTZ	DIRECTOR	0.20	Director	$0	$0	$0
JERRY PRICE	DIRECTOR	0.20	Director	$0	$0	$0
ISABELLA VACCARO	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
MARIE PIERRE VIGNE	DIRECTOR	0.20	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	No data	No data	No data	No data
2023	$333,611	$308,118	$194,844	$25,493
2022	$298,971	$304,482	$169,169	$-5,511
2021	$322,935	$255,534	$119,664	$67,401
2021	$362,384	$255,534	$174,387	$106,850
2020	$117,629	$168,164	$66,622	$-50,535
2020	$102,355	$168,164	$51,348	$-65,809
2019	$331,708	$308,309	$116,966	$23,399
2018	$292,308	$310,470	$94,898	$-18,162

OREGON ADULT SOCCER ASSOCIATION INC