UNITED PDX SOCCER CLUB

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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

1985

Legal Domicile

Phone

5039130715

Tax Period

2023-05-01 to 2024-04-30

UNITED PDX SOCCER CLUB, founded in 1985, is a community nonprofit in the Recreation & Sports sector that reported $2.7M in total revenue in fiscal year 2023.

Mission

Develop young people for the challenges and opportunities of life through the game of soccer.

Program Service Accomplishments

Program 1

Expenses: $2,552,447 Revenue: $2,515,680

The purpose of United PDX Soccer Club is to teach the rules and strategies of play of the game of soccer and to promote health, fitness and sportsmanship among youth players served by United PDX...

The purpose of United PDX Soccer Club is to teach the rules and strategies of play of the game of soccer and to promote health, fitness and sportsmanship among youth players served by United PDX Soccer Club; to provide governance of the organization; and to promote all aspects of the game of soccer among youth in the Portland area.

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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 $226,674

Program Service Revenue $2,515,680

Investment Income $1,829

Other Revenue $0

TOTAL REVENUE $2,744,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,753,644

Fundraising Expenses $709

Program Expenses $2,552,447

Other Expenses $1,069,762

TOTAL EXPENSES $2,823,406

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,744,183	$2,710,640	+0.0%
Expenses	$2,823,406	$2,496,319	+0.1%
Net Income	$-79,223	$214,321	-1.4%

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

105

Volunteers

300

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

$110,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan Youngblood	CEO	40.00	Officer	$110,000	$0	$110,000
Dan Weiler	President	1.00	Officer Director	$0	$0	$0
Julie Lemmond	Treasurer	1.00	Officer Director	$0	$0	$0
Brenda Baumgart	Vice President	0.50	Director	$0	$0	$0
Ken McGair	Secretary	0.50	Officer Director	$0	$0	$0
Danielle Mackey	Member at Large	0.50	Director	$0	$0	$0
Donnie Seal	Member at Large	0.50	Director	$0	$0	$0
Lori Gluck	Member at Large	0.50	Director	$0	$0	$0
Andrea Ratanaproeksa	Member at Large	0.50	Director	$0	$0	$0
Scot Thompson	Member at Large	6.00	Director	$0	$0	$0
Brandon McNeil	COO	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	$2,744,183	$2,823,406	$1,069,864	$-79,223
2023	$2,710,640	$2,496,319	$996,339	$214,321
2021	$1,388,522	$1,105,766	$744,816	$282,756
2020	$1,636,508	$1,613,244	$402,030	$23,264
2019	$1,712,024	$1,747,296	$347,025	$-35,272