Portland, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Portland Mall Management Inc, founded in 2006, is a community nonprofit in the Public & Societal Benefit sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.
To serve the public good and reduce the burden of government by assuming management responsibility for a major portion of the daily maintenance and operational activities of the Downtown Transit Mall located in Portland, Oregon.
Mall CleaningPortland Mall Management, Inc. (PMMI) provides multiple cleaning services for the Mall. The services include daily removal of litter and graffiti, general cleaning of sidewalks and...
Mall CleaningPortland Mall Management, Inc. (PMMI) provides multiple cleaning services for the Mall. The services include daily removal of litter and graffiti, general cleaning of sidewalks and transit shelters, weekly high-pressure washing of all transit shelters and station areas, monthly high-pressure washing of sidewalks to remove embedded grime, stains and other material, and on-call services for immediate cleaning needs.
Mall SecurityIn order to protect and preserve the community's investment in the Portland Transit Mall and to maintain the Mall's safe and welcoming atmosphere for transit customers and pedestrians...
Mall SecurityIn order to protect and preserve the community's investment in the Portland Transit Mall and to maintain the Mall's safe and welcoming atmosphere for transit customers and pedestrians, PMMI has facilitated enhanced security throughout the Mall. The additional security consists of eight unarmed security officers under the auspices of the Tri-County Metropolitan Transportation District of Oregon (TriMet) Transit Police Division in cooperation with the Portland City Police.
Mall MaintenancePMMI provides maintenance for the physical infrastructure along the mall. The maintenance includes cyclical repainting of benches, traffic signals, streetlight and other poles...
Mall MaintenancePMMI provides maintenance for the physical infrastructure along the mall. The maintenance includes cyclical repainting of benches, traffic signals, streetlight and other poles. Special attention is paid to the sand-set brick pavers at intersections to ensure their long-term integrity. PMMI prunes trees on a regular basis, avoiding conflicts with transit operations and providing a less dense canopy that allows ambient light to filter down to street level.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,761,290 | $2,457,957 | +0.1% |
| Expenses | $3,017,710 | $2,394,214 | +0.3% |
| Net Income | $-256,420 | $63,743 | -5.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Philip A Kalberer | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mark New | Treasurer | 1.00 |
Director
|
$0 | $0 | $0 |
| Keren Eichen | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Scott Andrews | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Dan Zalkow | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Aaron D'Agostini | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Michael Johnson | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Mark Goodman | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Jason Franklin | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Jeremy Rehfeldt | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Art Pearce | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Jennifer Polver | Director | 1.00 |
Director
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$0 | $0 | $0 |
| John Russell | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Mark Wells | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Susan Keil | President | 3.00 |
Officer
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$0 | $0 | $0 |
| Mark Schlesinger | Director | 3.00 |
Officer
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$0 | $0 | $0 |
| Tom Kilbane | Secretary | 3.00 |
Officer
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,761,290 | $3,017,710 | $318,958 | $-256,420 |
| 2024 | $2,457,957 | $2,394,214 | $575,378 | $63,743 |
| 2023 | $2,328,932 | $2,304,311 | $511,635 | $24,621 |
| 2022 | $2,225,906 | $2,215,461 | $602,431 | $10,445 |
| 2021 | $2,184,164 | $2,256,117 | $510,435 | $-71,953 |
| 2020 | $1,981,165 | $1,994,339 | $632,045 | $-13,174 |
| 2019 | $2,147,622 | $2,314,917 | $583,309 | $-167,295 |
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