ATHLETIC EDGE

EIN: 931206828 501(c)(3) Recreation & Sports

Salem, OR

Total Revenue
$3,889,128
Total Expenses
$3,551,153
Total Assets
$964,154
Net Assets
$684,509
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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
1996
Legal Domicile
OR
Principal Officer
Kelsey Kottek
Phone
5033612344
Tax Period
2024-06-01 to 2025-05-31

ATHLETIC EDGE, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 9% surplus.

Mission

GYMNASTIC EDUCATION, INSTRUCTION AND COMPETITION

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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 $0
Program Service Revenue $3,889,128
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,889,128

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,747,742
Fundraising Expenses $0
Program Expenses $3,551,153
Other Expenses $1,760,668
TOTAL EXPENSES $3,551,153

Year-over-Year Comparison

2024 2023 Change
Revenue $3,889,128 $3,464,925 +0.1%
Expenses $3,551,153 $3,872,256 -0.1%
Net Income $337,975 $-407,331 -1.8%
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
7
Independent Members
N/A
Employees
172
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
$76,738
Total Directors
5
$92,368
Key Employees
1
$76,738
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelsey Kottek President 40
Officer Director Key Emp Highest
$76,738 $0 $76,738
CARRIE DURAN Board Member 10
Director
$15,630 $0 $15,630
Hope and Craig Hiebert Board Member 0
Director
$0 $0 $0
Cory Kottek Board Member 0
Director
$0 $0 $0
Dan and Marta Guajardo Board Member 0
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 $3,889,128 $3,551,153 $964,154 $337,975
2024 $3,464,925 $3,872,256 $589,518 $-407,331
2023 $3,601,320 $3,497,755 $944,676 $103,565
2022 $3,142,689 $2,967,704 $841,035 $174,985
2021 $2,012,324 $1,903,334 $716,620 $108,990
2020 $1,314,640 $1,305,695 $338,460 $8,945
2019 $1,254,377 $1,290,038 $140,505 $-35,661
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