OREGON VALLEY FUTBOL ALLIANCE (EIN 931244205) - Form 990 Financial Analysis & Trantor Score

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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

1974

Legal Domicile

Principal Officer

ANNA AKERS

Phone

5417912277

Tax Period

2023-01-01 to 2023-12-31

OREGON VALLEY FUTBOL ALLIANCE, founded in 1974, is a small nonprofit in the Recreation & Sports sector that reported $614K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $579K left a modest 6% surplus.

Mission

COMPETITIVE SOCCER LEAGUE PLAY

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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 (2023)

Revenue Breakdown

Contributions & Grants $58,307

Program Service Revenue $546,454

Investment Income $0

Other Revenue $9,164

TOTAL REVENUE $613,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,189

Fundraising Expenses $0

Program Expenses $528,862

Other Expenses $391,510

TOTAL EXPENSES $578,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$613,925	$538,316	+0.1%
Expenses	$578,699	$609,779	-0.1%
Net Income	$35,226	$-71,463	-1.5%

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

Governance

Voting Members

Independent Members

Employees

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
RACHEL LASSELLE	REGISTRAR	5.00	Director	$0	$0	$0
MOLLY SLACK	AT LARGE MEMBER	1.00	Director	$0	$0	$0
ERIK FEDLER	AT LARGE MEMBER	1.00	Director	$0	$0	$0
MIRIAM ESTRADA	AT LARGE MEMBER	1.00	Director	$0	$0	$0
JASON HOWER	AT LARGE MEMBER	1.00	Director	$0	$0	$0
JOEL THOMPSON	AT LARGE MEMBER	1.00	Director	$0	$0	$0
LOGAN HOFFMAN	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
TYLER JACOBSEN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ANNA AKERS	TREASURER	3.00	Officer	$0	$0	$0
JENNIFER DURINGER	PRESIDENT	1.00	Officer	$0	$0	$0
AMY RIDLING	SECRETARY	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$613,925	$578,699	$94,694	$35,226
2022	$538,316	$609,779	$60,780	$-71,463
2021	$529,272	$536,698	$153,578	$-7,426
2020	$329,545	$202,583	$144,846	$126,962

OREGON VALLEY FUTBOL ALLIANCE