PHILOMATH YOUTH ACTIVITIES CLUB

EIN: 931127754 501(c)(3) Human Services

PHILOMATH, OR

Total Revenue
$858,748
Total Expenses
$748,786
Total Assets
$2,138,657
Net Assets
$1,942,483
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
OR
Principal Officer
EDDIE VAN VLACK
Phone
5419294040
Tax Period
2025-01-01 to 2025-12-31

PHILOMATH YOUTH ACTIVITIES CLUB, founded in 1998, is a small nonprofit in the Human Services sector that reported $859K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $749K left a modest 13% surplus.

Mission

PROVIDE SPORTS ACTIVITIES AND AFTER SCHOOL PROGRAMS

Program Service Accomplishments

Program 1
Expenses: $65,438

PROVIDE SPORTS ACTIVITIES FOR K-8TH GRADES VOLUNTEER COACHES COACH APPROXIMATELY 600 CHILDREN

Program 2
Expenses: $328,621

AFTER SCHOOL CLUB PROGRAM PROVIDES CHILD CARE FOR WORKING PARENTS IN AN INSTRUCTIONAL AND SUPERVISED ENVIRONMENT AVERAGES 50 STUDENTS PER SCHOOL DAY

Program 3
Expenses: $117,492

TEEN CENTER PROVIDES SAFE GATHERING PLACE AND ACTIVITIES FOR TEENAGERS THROUGH HIGH SCHOOL AVERAGES 40 STUDENTS A DAY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $354,300
Program Service Revenue $310,413
Investment Income $153,323
Other Revenue $40,712
TOTAL REVENUE $858,748

Expense Breakdown

Grants Paid $40,565
Salaries & Benefits $450,263
Fundraising Expenses $0
Program Expenses $612,137
Other Expenses $257,958
TOTAL EXPENSES $748,786

Year-over-Year Comparison

2025 2024 Change
Revenue $858,748 $983,686 -0.1%
Expenses $748,786 $718,857 +0.0%
Net Income $109,962 $264,829 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
20
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
4
$0
Total Directors
12
$0
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VAN VLACK ED DIRECTOR 040.00
Director Key Emp Highest
$0 $0 $0
BELL STEVEN PROGRAM 002.00
Director
$0 $0 $0
ECKER JEANA PROGRAM 002.00
Director
$0 $0 $0
HANSON JESSICA PROGRAM 002.00
Director
$0 $0 $0
SHENK LAURIE FINANCE 002.00
Director
$0 $0 $0
STEPHENSON TERRY PROGRAM 002.00
Director
$0 $0 $0
NYSTROM NATHAN FINANCE 002.00
Director
$0 $0 $0
LUKSCH LINDSEY PROGRAM 002.00
Director
$0 $0 $0
GERDING NATE PROGRAM 002.00
Director
$0 $0 $0
IVERSON JANELLE PROGRAM 002.00
Director
$0 $0 $0
DARCY MULBERRY PROGRAM 002.00
Director
$0 $0 $0
LISA WATKINS PROGRAM 002.00
Director
$0 $0 $0
BENNETT DENNY PRESIDENT 005.00
Officer
$0 $0 $0
MINTER JEFF VICE PRESIDENT 002.00
Officer
$0 $0 $0
NIEMANN ERIC SECRETARY 002.00
Officer
$0 $0 $0
STUEVE SHANE TREASURER 002.00
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
2025 $858,748 $748,786 $2,138,657 $109,962
2025 No data No data No data No data
2024 $983,686 $718,857 $2,018,548 $264,829
2023 $746,519 $624,862 $1,966,438 $121,657
2023 $741,678 $624,862 $1,966,438 $116,816
2022 $586,407 $579,855 $1,670,850 $6,552
2022 $578,118 $579,739 $1,670,850 $-1,621
2021 $569,261 $414,236 $1,652,018 $155,025
2020 $386,533 $286,862 $1,363,402 $99,671
2019 $468,934 $439,660 $1,239,670 $29,274
2018 $601,709 $446,527 $1,129,357 $155,182
Explore More Nonprofits
Top 100 Nonprofits in Oregon Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PHILOMATH YOUTH ACTIVITIES CLUB with other nonprofits in Oregon and across the country.