Oregon Sports Authority 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

1993

Legal Domicile

Phone

5032344500

Tax Period

2024-01-01 to 2024-12-31

Oregon Sports Authority Foundation, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $397K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 27% operating margin.

Mission

OREGON SPORTS AUTHORITY FOUNDATION INTENDS TO RAISE FUNDS FOR AMATURE ATHLETIC AND SPORTING ORGANIZATIONS WITHIN THE STATE OF OREGON AND TO GIVE UNDER-PRIVILEGED YOUTH OPPORTUNITIES TO PLAY SPORTS.

Program Service Accomplishments

Program 1

Expenses: $236,435 Revenue: $191,913

AWARDING SHE FLIES COMMUNITY GRANTS AND SPONSORSHIPS OF AMATEUR SPORTING EVENTS.

Program 2

SUPPORT AND DEVELOPMENT OF RELATED SPORT OREGON YOUNG PROFESSIONALS BOARD.

Program 3

THE ORGANIZATION PUT TOGETHER THE SHE FLIES INITIATIVE THAT WORKS TO SUPPORT, ENGAGE, AND CELEBRATE GIRLS AND WOMEN IN SPORT ACROSS 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 (2024)

Revenue Breakdown

Contributions & Grants $205,533

Program Service Revenue $191,913

Investment Income $0

Other Revenue $0

TOTAL REVENUE $397,446

Expense Breakdown

Grants Paid $118,175

Salaries & Benefits $43,525

Fundraising Expenses $0

Program Expenses $236,435

Other Expenses $129,887

TOTAL EXPENSES $291,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$397,446	$279,840	+0.4%
Expenses	$291,587	$260,295	+0.1%
Net Income	$105,859	$19,545	+4.4%

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

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

$275,599

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES J ETZEL	CEO	1.00	Officer	$0	$0	$275,599
ASHLEY CRAIG	YOUNG PROF PRES	1.00	Officer	$0	$0	$0
JT HUTCHINSON	Secretary	1.00	Officer	$0	$0	$0
CHRIS VAN WAGNER	PRES EMERITUS	1.00	Officer	$0	$0	$0
CORTLANDT CUFFEE	Vice President	1.00	Officer	$0	$0	$0
VALERIE COLGROVE	Treasurer	1.00	Officer	$0	$0	$0
JIM CARIDEO	President	1.00	Officer	$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	$397,446	$291,587	$150,635	$105,859
2023	$279,840	$260,295	$106,928	$19,545
2018	$422,405	$364,315	$208,973	$58,090