PORTLAND YOUTH SOCCER ASSOCIATION

EIN: 931175944 501(c)(3) Recreation & Sports

BEAVERTON, OR

Total Revenue
$622,394
Total Expenses
$508,897
Total Assets
$347,181
Net Assets
$346,240
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
OR
Principal Officer
BRETT THOMPSON
Phone
5036466683
Tax Period
2023-01-01 to 2023-12-31

PORTLAND YOUTH SOCCER ASSOCIATION, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $622K in total revenue in fiscal year 2023. The organization ran a surplus of $113K, a strong 18% operating margin.

Mission

TO PROVIDE THE YOUTH OF PORTLAND AREA COMMUNITIES WITH THE OPPORTUNITY TO EXPERIENCE THE JOY AND THRILL OF SOCCER IN A PLAYER CENTERED ENVIRONMNET. THE MAIN FOCUS IS ON FUN AND DEVELOPMENT WITH AGE APPROPRIATE TRAINING AND COACHING WHERE ALL PLAYERS ARE GIVEN THE OPPORTUNITY TO COMPETE. WE STRIVE FOR PLAYERS TO DEVELOP GOOD SPORTSMANSHIP SKILLS, INDIVIDUAL AND TEAM SKILLS, SELF-ESTEEM, LEADERSHIP AND LIFE SKILLS. IN SHORT, PYSA STRIVES TO PROVIDE AND ENJOYABLE, DEVELOPMENTAL, AND APPROPRIATE SOCCER ENVIRONMENT FOR ALL PLAYERS, COACHES AND PARENTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,000
Program Service Revenue $621,394
Investment Income $0
Other Revenue $0
TOTAL REVENUE $622,394

Expense Breakdown

Grants Paid $0
Salaries & Benefits $150,561
Fundraising Expenses $0
Program Expenses $446,918
Other Expenses $358,336
TOTAL EXPENSES $508,897

Year-over-Year Comparison

2023 2022 Change
Revenue $622,394 $580,337 +0.1%
Expenses $508,897 $623,565 -0.2%
Net Income $113,497 $-43,228 -3.6%
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

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Governance

Voting Members
8
Independent Members
7
Employees
2
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
1
$79,579
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRETT THOMPSON Executive Dir. 40.00
Officer
$78,019 $1,560 $79,579
DAMION CALIFF President 1.00
Director
$0 $0 $0
AMBER DELORIS Secretary 1.00
Director
$0 $0 $0
RICHARD ROBERTSON Director 1.00
Director
$0 $0 $0
JENNIFER LOHSE Vice President 1.00
Director
$0 $0 $0
CARLTON STEELE Treasurer 1.00
Director
$0 $0 $0
BRANDON MCNEIL Vice President 1.00
Director
$0 $0 $0
MATT BROADHEAD Director 1.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $622,394 $508,897 $347,181 $113,497
2022 $580,337 $623,565 $233,002 $-43,228
2021 $442,847 $451,032 $276,230 $-8,185
2020 $186,737 $414,458 $283,874 $-227,721
2019 $601,701 $600,573 $512,941 $1,128
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