ACCLAIMING CHRIST THROUGH SPORTS

EIN: 931235708 501(c)(3)

THE DALLES, OR

Total Revenue
$212,980
Total Expenses
$280,308
Total Assets
$502,893
Net Assets
$496,777
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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
1997
Legal Domicile
OR
Principal Officer
JOE MARTIN
Tax Period
2018-01-01 to 2018-12-31

ACCLAIMING CHRIST THROUGH SPORTS, founded in 1997, is a small nonprofit that reported $213K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $280K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE, PRESENT, AND PROMOTE THE GOSPEL OF JESUS CHRIST, USING SPORTS AS A WAY OF COMMUNICATING WITH YOUTH

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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 (2018)

Revenue Breakdown

Contributions & Grants $158,816
Program Service Revenue $44,400
Investment Income $48
Other Revenue $9,716
TOTAL REVENUE $212,980

Expense Breakdown

Grants Paid $0
Salaries & Benefits $106,766
Fundraising Expenses $24,255
Program Expenses $82,641
Other Expenses $149,287
TOTAL EXPENSES $280,308

Year-over-Year Comparison

2018 2017 Change
Revenue $212,980 $183,227 +0.2%
Expenses $280,308 $227,927 +0.2%
Net Income $-67,328 $-44,700 +0.5%
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
5
Independent Members
5
Employees
5
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARTH MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
YEIMI ANDRADE BOARD MEMBER 1.00
Director
$0 $0 $0
ELISE BAILEY BOARD MEMBER 1.00
Director
$0 $0 $0
JOE MARTIN EXECUTIVE DIRECTOR 40.00
Officer Highest
$0 $0 $0
DENNIS CATMULL CHAIRMAN 10.00
Officer
$0 $0 $0
SUSAN BULL TREASURER 1.00
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
2018 $212,980 $280,308 $502,893 $-67,328
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