Oregon Amateur Sports Foundation

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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

1986

Legal Domicile

Tax Period

2019-01-01 to 2019-12-31

Oregon Amateur Sports Foundation, founded in 1986, is a small nonprofit that reported $171K in total revenue in fiscal year 2019.

Mission

The Oregon Amateur Sports Foundation educates, promotes and provides opportunities for all Oregonians to improve their lives through physical fitness and sports.

Program Service Accomplishments

Program 1

Expenses: $179,128 Revenue: $18,949

The annual State Games of Oregon is the largest program of the Oregon Amateur Sports Foundation. Over 5,000 athletes competed in the 2018 State Games, with athletes ranging in age from 5 to 88. We...

The annual State Games of Oregon is the largest program of the Oregon Amateur Sports Foundation. Over 5,000 athletes competed in the 2018 State Games, with athletes ranging in age from 5 to 88. We were able to offer entry fee assistance to all indviduals who requested it based on economic need in 2018. In addition to organizing the Olympic-style sports festival, the OASF also served as a resource for individuals looking for information on various sports and assisted with the management of the Oregon Center for Sports and Recreation.

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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 (2019)

Revenue Breakdown

Contributions & Grants $5,166

Program Service Revenue $18,949

Investment Income $0

Other Revenue $147,040

TOTAL REVENUE $171,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,592

Fundraising Expenses $0

Program Expenses $179,128

Other Expenses $77,916

TOTAL EXPENSES $185,508

Year-over-Year Comparison

	2019	2018	Change
Revenue	$171,155	$177,736	0.0%
Expenses	$185,508	$188,978	0.0%
Net Income	$-14,353	$-11,242	+0.3%

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

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	Role	Reportable Comp	Other Comp	Total
Andre Ashley	Director	Director	$0	$0	$0
Kelley Cheney	SecretaryTreasurer	Officer Director	$0	$0	$0
Kris Welch	Director	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
2019	$171,155	$185,508	$20,481	$-14,353
2018	$177,736	$188,978	$34,834	$-11,242