FRIENDS OF THE CHILDREN - PORTLAND FOUNDATION (EIN 201241534) - 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

2003

Legal Domicile

Principal Officer

TRACI ROSSI

Phone

5032816633

Tax Period

2024-09-01 to 2025-08-31

FRIENDS OF THE CHILDREN - PORTLAND FOUNDATION, founded in 2003, is a small nonprofit in the Youth Development sector that reported $367K in total revenue in fiscal year 2024. The organization ran a surplus of $130K, a strong 35% operating margin.

Mission

THE FOUNDATION RAISES PRIVATE DONATIONS AND MANAGES INVESTMENTS FOR THE FUTURE USE OF FRIENDS OF THE CHILDREN - PORTLAND PROGRAM. FRIENDS OF THE CHILDREN - PORTLAND PROVIDES LONG-TERM MENTORS TO PORTLAND'S HIGH PRIORITY 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $50,473

Program Service Revenue $0

Investment Income $316,205

Other Revenue $0

TOTAL REVENUE $366,678

Expense Breakdown

Grants Paid $171,396

Salaries & Benefits $0

Fundraising Expenses $48,933

Program Expenses $171,396

Other Expenses $65,404

TOTAL EXPENSES $236,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$366,678	$358,161	+0.0%
Expenses	$236,800	$221,445	+0.1%
Net Income	$129,878	$136,716	-0.1%

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

$294,032

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN KEE	CHAIR	1.00	Officer Director	$0	$0	$0
BARBARA CARDINALE	DIRECTOR	1.00	Director	$0	$0	$0
KEITH SHEPPARD	DIRECTOR	1.00	Director	$0	$0	$0
BILL HARRIS	TREASURER	1.00	Officer Director	$0	$0	$0
FELICIA TRIPP-FOLSOM	DIRECTOR	1.00	Director	$0	$0	$0
TRACI ROSSI	EXECUTIVE DIRECTOR	1.00	Officer	$0	$22,020	$294,032

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	$366,678	$236,800	$7,864,106	$129,878
2024	$358,161	$221,445	$7,528,024	$136,716
2023	$180,909	$276,563	$6,674,541	$-95,654
2022	$541,933	$349,122	$6,693,501	$192,811
2021	$950,475	$214,841	$7,789,129	$735,634
2020	$-37,165	$328,464	$6,347,811	$-365,629
2019	$238,648	$627,187	$6,247,409	$-388,539
2018	$742,163	$491,362	$6,488,024	$250,801

FRIENDS OF THE CHILDREN - PORTLAND FOUNDATION