MULTNOMAH ATHLETIC FOUNDATION (EIN 931014651) - 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

1990

Legal Domicile

Principal Officer

SARAH BURCZAK

Phone

5035172350

Tax Period

2023-07-01 to 2024-06-30

MULTNOMAH ATHLETIC FOUNDATION, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $378K in total revenue in fiscal year 2023. Expenses of $440K exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDES GRANTS AND SCHOLARSHIPS FOR YOUTH TO INCREASE ACCESS TO EDUCATION AND ATHLETICS.

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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 $307,717

Program Service Revenue $0

Investment Income $46,579

Other Revenue $23,308

TOTAL REVENUE $377,604

Expense Breakdown

Grants Paid $220,520

Salaries & Benefits $141,381

Fundraising Expenses $35,293

Program Expenses $320,673

Other Expenses $77,732

TOTAL EXPENSES $439,633

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,604	$381,616	0.0%
Expenses	$439,633	$504,456	-0.1%
Net Income	$-62,029	$-122,840	-0.5%

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

110

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

$105,354

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BURCZAK	CO-CHAIR	2.00	Officer Director	$0	$0	$0
DEBBIE WILLIAMS	CO-CHAIR	2.00	Officer Director	$0	$0	$0
CHRISSY LESLIE	TREASURER	2.00	Officer Director	$0	$0	$0
MARYAM BOLOURI	SECRETARY	2.00	Officer Director	$0	$0	$0
BILLY LADD	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN DONKERSLEY	DIRECTOR	2.00	Director	$0	$0	$0
DARA WILK	DIRECTOR	2.00	Director	$0	$0	$0
JACOB GAMBLE	DIRECTOR	2.00	Director	$0	$0	$0
JACQUI MONAHAN	DIRECTOR	2.00	Director	$0	$0	$0
JENNY TODENHAGEN	DIRECTOR	2.00	Director	$0	$0	$0
LINDA FAVERO	DIRECTOR	2.00	Director	$0	$0	$0
RYAN HARVEY	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON CONRAD	DIRECTOR	2.00	Director	$0	$0	$0
SYDNEY BAER	DIRECTOR	2.00	Director	$0	$0	$0
TOM BRUGATO	DIRECTOR	2.00	Director	$0	$0	$0
TRACI ROSSI	DIRECTOR	2.00	Director	$0	$0	$0
VICTOR PERRY	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE SPENCER	DIRECTOR EMERITUS	2.00	Director	$0	$0	$0
JULIE VIGELAND	DIRECTOR EMERITUS	2.00	Director	$0	$0	$0
DANA RASMUSSEN	DIRECTOR (THROUGH 02/2024)	2.00	Director	$0	$0	$0
JENNIFER STRAIT	DIRECTOR (THROUGH 02/2024)	2.00	Director	$0	$0	$0
JENNY KIM	DIRECTOR (THROUGH 02/2024)	2.00	Director	$0	$0	$0
KATHERINE VANZANTEN	DIRECTOR (THROUGH 02/2024)	2.00	Director	$0	$0	$0
NATHAN AYOTTE	DIRECTOR (THROUGH 02/2024)	2.00	Director	$0	$0	$0
LISA BENDT	EXECUTIVE DIRECTOR	40.00	Officer	$94,114	$11,240	$105,354

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	No data	No data	No data	No data
2024	$377,604	$439,633	$3,613,692	$-62,029
2023	$381,616	$504,456	$3,385,234	$-122,840
2022	$412,819	$414,981	$3,279,117	$-2,162
2021	$472,540	$451,357	$3,534,961	$21,183
2020	$386,667	$456,938	$2,745,610	$-70,271
2018	$379,430	$391,738	$2,563,894	$-12,308

MULTNOMAH ATHLETIC FOUNDATION