Oregon Sports Authority

EIN: 943211472

Portland, OR

Total Revenue
$1,832,734
Total Expenses
$1,943,303
Total Assets
$2,345,175
Net Assets
$1,996,482
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
OR
Phone
5032344500
Tax Period
2023-01-01 to 2023-12-31

Oregon Sports Authority, founded in 1993, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

The mission of the Oregon Sports Authority, dba Sport Oregon, is to drive economic growth and enhance quality of life in Oregon through sports. This is accomplished through our work with state and regional tourism bureaus, event promoters, facility managers and local sports organizing committees to attract a variety of national and international, amateur and professional sports events and related activities to the state. Sport Oregon serves a number of facets within the overall sports landscape of our state. Our day-to day responsibilities involve member solicitation, retainment and engagement; community impact work through our foundation; event planning and execution as well as the active recruitment of sports and related events to our state to generate economic impact, create and sustain jobs and boost the overall profile of Oregon as a sports destination. Sport Oregon is also active in working with local organizations in marketing existing arenas and stadiums, including Providence P

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,539,713
Program Service Revenue $254,773
Investment Income $38,248
Other Revenue $0
TOTAL REVENUE $1,832,734

Expense Breakdown

Grants Paid $2,150
Salaries & Benefits $968,999
Fundraising Expenses $0
Program Expenses $198,186
Other Expenses $972,154
TOTAL EXPENSES $1,943,303

Year-over-Year Comparison

2023 2022 Change
Revenue $1,832,734 $1,426,576 +0.3%
Expenses $1,943,303 $1,521,637 +0.3%
Net Income $-110,569 $-95,061 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
18
Employees
14
Volunteers
100

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
5
$256,400
Total Directors
19
$256,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES J ETZEL CEO 40.00
Officer Director
$256,400 $0 $256,400
JIM CARIDEO President 0.00
Officer Director
$0 $0 $0
CORTLAND CUFFEE Vice President 0.00
Officer Director
$0 $0 $0
JT HUTCHINSON Secretary 0.00
Officer Director
$0 $0 $0
VALERIE COLGROVE Treasurer 0.00
Officer Director
$0 $0 $0
CHRIS VAN WAGNER President Emrts 0.00
Director
$0 $0 $0
ASHLEY CRAIG Yng Prof Presid 0.00
Director
$0 $0 $0
HANS BERNARD Director 0.00
Director
$0 $0 $0
MEGAN CONWAY Director 0.00
Director
$0 $0 $0
HEATHER DAVIS Director 0.00
Director
$0 $0 $0
DAVE EVANS Director 0.00
Director
$0 $0 $0
LAKECIA GUNTER Director 0.00
Director
$0 $0 $0
PETRA HACKWORTH Director 0.00
Director
$0 $0 $0
DEWAYNE HANKINS Director 0.00
Director
$0 $0 $0
STEVE ISAAK Director 0.00
Director
$0 $0 $0
CHARLES LEVERTON Director 0.00
Director
$0 $0 $0
DAVID LUCAS Director 0.00
Director
$0 $0 $0
CHRIS MCGUIRE Director 0.00
Director
$0 $0 $0
KL WOMBACHER Director 0.00
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
2023 $1,832,734 $1,943,303 $2,345,175 $-110,569
2022 $1,426,576 $1,521,637 $2,317,848 $-95,061
2019 $926,643 $1,245,223 $1,554,692 $-318,580
2018 $787,091 $757,927 $1,834,947 $29,164
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