Tualatin Hills United Soccer Club DBA Oregon Surf FC

EIN: 931187965 501(c)(3)

Beaverton, OR

Total Revenue
$1,984,016
Total Expenses
$2,066,134
Total Assets
$764,654
Net Assets
$748,581
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
OR
Principal Officer
Lloyd Fobi
Phone
5039011168
Tax Period
2024-01-01 to 2024-12-31

Tualatin Hills United Soccer Club DBA Oregon Surf FC, founded in 1988, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024.

Mission

TO ELEVATE THE GAME OF SOCCER THROUGH DEVELOPMENT OF THE WHOLE PLAYER.

Program Service Accomplishments

Program 1
Expenses: $1,459,668 Revenue: $1,895,354

ADMINISTER YOUTH SOCCER PROGRAMS FOR OYSA LEAGUE PLAY FOR PLAYERS AGES 10 TO 19. TEAMS ARE COACHED BY QUALIFIED, LICENSED YOUTH SOCCER INSTRUCTORS APPROXIMATELY 575 PLAYERS PARTICIPATED DURING 2023.

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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 (2024)

Revenue Breakdown

Contributions & Grants $57,316
Program Service Revenue $1,890,000
Investment Income $36,700
Other Revenue $0
TOTAL REVENUE $1,984,016

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,449,675
Fundraising Expenses $0
Program Expenses $1,459,668
Other Expenses $616,459
TOTAL EXPENSES $2,066,134

Year-over-Year Comparison

2024 2023 Change
Revenue $1,984,016 $2,072,265 0.0%
Expenses $2,066,134 $1,696,752 +0.2%
Net Income $-82,118 $375,513 -1.2%
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
11
Independent Members
7
Employees
75
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
2
$115,000
Total Directors
10
$115,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Linus Rhode Executive Dir. 40.00
Officer Director
$115,000 $0 $115,000
Andrew Frazier Trustee 0.00
Director
$0 $0 $0
Lloyd Fobi President 0.00
Director
$0 $0 $0
Kevin Loudd Director 0.00
Director
$0 $0 $0
Erik Cronkrite Director 0.00
Director
$0 $0 $0
Ryan Henderson Director 0.00
Director
$0 $0 $0
Tamie Webber Director 0.00
Director
$0 $0 $0
Andrew Fraiser Director 0.00
Director
$0 $0 $0
Linus Rhode Foundation Mgr. 0.00
Director
$0 $0 $0
Tamie Webber Director 0.00
Director
$0 $0 $0
Evan Denhart Treasurer 0.00
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 $1,984,016 $2,066,134 $764,654 $-82,118
2023 $2,072,265 $1,696,752 $887,427 $375,513
2022 $2,118,873 $1,919,472 $525,008 $199,401
2021 $1,368,196 $1,196,152 $586,367 $172,044
2020 $685,393 $801,308 $504,902 $-115,915
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