OREGON SPORTS UNION (EIN 930916118) - 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

1974

Legal Domicile

Principal Officer

STEVE FULLER

Phone

9713714414

Tax Period

2023-01-01 to 2023-12-31

OREGON SPORTS UNION, founded in 1974, is a small nonprofit in the Recreation & Sports sector that reported $106K in total revenue in fiscal year 2023. The organization ran a surplus of $37K, a strong 35% operating margin.

Mission

PROMOTION AND DEVELOPMENT OF AMATEUR ATHLETICS INCLUDING RUGBY WHERE APPROXIMATELY 200 PARTICIPATED DURING THE YEAR.

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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 $40,895

Program Service Revenue $32,661

Investment Income $0

Other Revenue $32,456

TOTAL REVENUE $106,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,104

Other Expenses $69,104

TOTAL EXPENSES $69,104

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,012	$108,340	0.0%
Expenses	$69,104	$91,930	-0.2%
Net Income	$36,908	$16,410	+1.2%

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

N/A

Volunteers

N/A

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
STEPHAN FULLER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE MINERVINI	PRESIDENT	2.00	Officer Director	$0	$0	$0
MAC COSTAS	TREASURER	2.00	Officer Director	$0	$0	$0
CAMBELL BOUCHER	BOARMEMBER	2.00	Director	$0	$0	$0
NATHAN KIMMEL	BOARMEMBER	2.00	Director	$0	$0	$0
BRIDGET DESANTIS	BOARMEMBER	2.00	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	No data	No data	No data	No data
2023	$106,012	$69,104	$440,380	$36,908
2022	$108,340	$91,930	$678,145	$16,410
2021	$70,289	$79,090	$674,197	$-8,801

OREGON SPORTS UNION