ROSEBURG SOCCER ASSOCIATION

EIN: 930882320 501(c)(3) Recreation & Sports

ROSEBURG, OR

Total Revenue
$188,644
Total Expenses
$212,785
Total Assets
$95,530
Net Assets
$94,146
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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
2008
Legal Domicile
OR
Phone
5416725089
Tax Period
2024-07-01 to 2025-06-30

ROSEBURG SOCCER ASSOCIATION, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $189K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $213K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDE SPRING AND FALL SOCCER PROGRAMS TO OVER 1,000 CHILDREN UNDER THE AGE OF 18 THROUGHOUT THE ROSEBURG AREA. PROGRAMS INCLUDE CAMPS, INSTRUCTION AND OVER 500 GAMES

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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 $179,344
Program Service Revenue $0
Investment Income $0
Other Revenue $9,300
TOTAL REVENUE $188,644

Expense Breakdown

Grants Paid $0
Salaries & Benefits $33,882
Fundraising Expenses $0
Program Expenses $178,998
Other Expenses $178,903
TOTAL EXPENSES $212,785

Year-over-Year Comparison

2024 2023 Change
Revenue $188,644 $168,956 +0.1%
Expenses $212,785 $162,964 +0.3%
Net Income $-24,141 $5,992 -5.0%
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
15
Independent Members
15
Employees
N/A
Volunteers
15

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
0
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE POELLOT 25.00
Key Emp
$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
2025 $188,644 $212,785 $95,530 $-24,141
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