Metropolitan Contractors Improvement Partnership

EIN: 262795064 501(c)(3)

Portland, OR

Total Revenue
$425,386
Total Expenses
$533,784
Total Assets
$221,871
Net Assets
$202,657
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
OR
Principal Officer
Erik Esparza
Phone
5032881211
Tax Period
2018-07-01 to 2019-06-30

Metropolitan Contractors Improvement Partnership, founded in 2008, is a small nonprofit that reported $425K in total revenue in fiscal year 2018. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $534K exceeded revenue, resulting in a 25% operating deficit.

Mission

Plan Center: MCIP has a Plan Center that provides firms with notices of current federal, state, and local public and private projects. MCIP will refer firms to owners and prime contractors who are looking for potential bidders. Firms can access, review and print plans at the MCIP office. Training and Workshops: MCIP also offers estimate training where firms can develop their estimation skills through workshops and one-on-one assistance. MCIP also offers a series of monthly workshops where workshop participants can develop their skills and receive one-on-one assistance. Membership Services: MCIP offers a range of services to members including daily bid information, drop-in assistance, discounted workshops, and one-on-one business coaching on various construction management topics.

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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 (2018)

Revenue Breakdown

Contributions & Grants $329,747
Program Service Revenue $38,350
Investment Income $157
Other Revenue $57,132
TOTAL REVENUE $425,386

Expense Breakdown

Grants Paid $0
Salaries & Benefits $107,636
Fundraising Expenses $0
Program Expenses $465,824
Other Expenses $426,148
TOTAL EXPENSES $533,784

Year-over-Year Comparison

2018 2017 Change
Revenue $425,386 $1,088,083 -0.6%
Expenses $533,784 $1,016,352 -0.5%
Net Income $-108,398 $71,731 -2.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
3
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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris Hartson Trustee 1.00
Director
$0 $0 $0
Mary Bradshaw Trustee 1.00
Director
$0 $0 $0
Nate McCoy Trustee 1.00
Director
$0 $0 $0
John Hiser Trustee 1.00
Director
$0 $0 $0
Erik Esparza Chairman 5.00
Officer
$0 $0 $0
John Jackley Vice President 3.00
Officer
$0 $0 $0
Margaret Mahoney Treasurer 1.00
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
2019 $425,386 $533,784 $221,871 $-108,398
2018 $1,088,083 $1,016,352 $369,203 $71,731
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