Portland Mall Management Inc (EIN 208187573) - 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

2006

Legal Domicile

Principal Officer

Susan Keil

Phone

5039466498

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

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.

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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 $0

Program Service Revenue $2,753,555

Investment Income $2,093

Other Revenue $5,642

TOTAL REVENUE $2,761,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,840,461

Other Expenses $3,017,710

TOTAL EXPENSES $3,017,710

Year-over-Year Comparison

	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%

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

Total Directors

Key Employees

Highest Compensated

reported

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	$0	$0	$0
Dan Zalkow	Director	1.00	Director	$0	$0	$0
Aaron D'Agostini	Director	1.00	Director	$0	$0	$0
Michael Johnson	Director	1.00	Director	$0	$0	$0
Mark Goodman	Director	1.00	Director	$0	$0	$0
Jason Franklin	Director	1.00	Director	$0	$0	$0
Jeremy Rehfeldt	Director	1.00	Director	$0	$0	$0
Art Pearce	Director	1.00	Director	$0	$0	$0
Jennifer Polver	Director	1.00	Director	$0	$0	$0
John Russell	Director	1.00	Director	$0	$0	$0
Mark Wells	Director	1.00	Director	$0	$0	$0
Susan Keil	President	3.00	Officer	$0	$0	$0
Mark Schlesinger	Director	3.00	Officer	$0	$0	$0
Tom Kilbane	Secretary	3.00	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	$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

Portland Mall Management Inc