CLACKAMAS YOUTH FOOTBALL

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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

2003

Legal Domicile

Phone

5033471292

Tax Period

2019-01-01 to 2019-12-31

CLACKAMAS YOUTH FOOTBALL, founded in 2003, is a small nonprofit in the Youth Development sector that reported $185K in total revenue in fiscal year 2019. Expenses of $169K left a modest 8% surplus.

Mission

TO EDUCATE, COACH AND TEACH FOOTBALL SKILLS THROUGH COMPETITION AMOUNG TEAMS CONSISTING OF AMATEUR ATHLETES

Program Service Accomplishments

Program 1

Expenses: $169,441 Revenue: $184,711

THE ORGANIZATION PROVIDED OVERSIGHT IN COORDINATING THE EFFORTS OF 10 FOOTBALL TEAMS CONSISTING OF 357 PLAYERS. PLAYERS ARE CHILDREN IN GRADES 1ST THROUGH 8TH. PLAYERS PARTICIPATED IN 10 HOURS OF...

THE ORGANIZATION PROVIDED OVERSIGHT IN COORDINATING THE EFFORTS OF 10 FOOTBALL TEAMS CONSISTING OF 357 PLAYERS. PLAYERS ARE CHILDREN IN GRADES 1ST THROUGH 8TH. PLAYERS PARTICIPATED IN 10 HOURS OF CONDITIONING AND 3 WEEKS OF PRACTICE. TEAMS PLAYED AN 8 GAME SCHEUDLE, WITH EVERY PLAYER GETTING AT LEAST 10 PLAYS PER GAME.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $153,733

Investment Income $0

Other Revenue $30,978

TOTAL REVENUE $184,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $169,441

Other Expenses $169,441

TOTAL EXPENSES $169,441

Year-over-Year Comparison

	2019	2018	Change
Revenue	$184,711	N/A	N/A
Expenses	$169,441	N/A	N/A
Net Income	$15,270	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON ZERBA	Trustee	5.00	Director	$0	$0	$0
CHRIS ORTIZ	Trustee	5.00	Director	$0	$0	$0
BYRON BETTLES	Trustee	5.00	Director	$0	$0	$0
JEFF WALLACE	President	5.00	Officer	$0	$0	$0
LORI LARSON	Vice President	5.00	Officer	$0	$0	$0
PATRICK BAKER	Treasurer	5.00	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
2019	$184,711	$169,441	$66,863	$15,270