PORTLAND JOBS WITH JUSTICE EDUCATION FUND (EIN 260901792) - 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

2007

Legal Domicile

Principal Officer

JILL PHAM

Phone

5032365573

Tax Period

2023-01-01 to 2023-12-31

PORTLAND JOBS WITH JUSTICE EDUCATION FUND, founded in 2007, is a small nonprofit in the Employment sector that reported $334K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $309K left a modest 8% surplus.

Mission

WE ARE A COALITION THAT CONNECTS COMMUNITY AND LABOR.

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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 $328,844

Program Service Revenue $0

Investment Income $538

Other Revenue $4,690

TOTAL REVENUE $334,072

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $243,824

Fundraising Expenses $59,133

Program Expenses $248,846

Other Expenses $60,184

TOTAL EXPENSES $309,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$334,072	$230,695	+0.4%
Expenses	$309,008	$228,037	+0.4%
Net Income	$25,064	$2,658	+8.4%

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

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

$73,827

Total Directors

$209,786

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FAATZ JACOB	CO-CHAIR	1.00	Officer Director	$0	$0	$0
LUM RUSSELL	CO-CHAIR	1.00	Officer Director	$0	$0	$0
WELP TIMOTHY	SECRETARY	1.00	Officer Director	$0	$0	$0
SAGER AMANDA	TREASURER	1.00	Officer Director	$0	$0	$0
RAYA ALMA	AT LARGE	1.00	Director	$0	$0	$0
BURLEY SHANE	AT LARGE	1.00	Director	$0	$0	$0
KOWALESKI SARAH	STAFF	36.00	Director	$56,337	$3,166	$65,763
MEDINA MARK	STAFF	36.00	Director	$39,420	$5,899	$49,699
FELLINI TYLER	STAFF	36.00	Director	$16,875	$1,747	$20,497
PHAM JILL	EXECUTIVE DIRECTOR	36.00	Officer Director	$64,425	$2,244	$73,827

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	$334,072	$309,008	$336,298	$25,064
2022	$230,695	$228,037	$317,174	$2,658
2020	$387,441	$272,564	$377,222	$114,877
2019	$408,828	$252,107	$247,667	$156,721

PORTLAND JOBS WITH JUSTICE EDUCATION FUND