SOUTH WATERFRONT COMMUNITY RELATIONS

EIN: 272666052 501(c)(3) Community Improvement

PORTLAND, OR

Total Revenue
$284,115
Total Expenses
$288,970
Total Assets
$179,898
Net Assets
$173,842
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
OR
Phone
5039722830
Tax Period
2024-01-01 to 2024-12-31

SOUTH WATERFRONT COMMUNITY RELATIONS, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $284K in total revenue in fiscal year 2024.

Mission

FOR ACTIVITIES AND SERVICES TO DEVELOP AND PROMOTE COMMUNITY BUILDING ACTIVITIES IN THE SWFRONT AREA OF PORTLAND TO MITIGAGE COMMUNITY DETERIORATION AND BENEFIT THE COMMUNITY AS A WHOLE. TO PROVIDE A FORUM FOR DIALOG AMONG KEY PORTLAND STAKEHOLDERS. TRANSPORTATION.

Program Service Accomplishments

Program 1
Expenses: $58,049 Revenue: $2,044

SW COMMUNITY RELATIONS:PROVIDED 52 COMMUNITY NEWSLETTERS AS WELL AS 20+ NEWSLETTERS FOCUSED ON THE FARMERS MARKET.PARTNERED WITH THE CITY AND A LOCAL NON-PROFIT TO BRING AN OUTDOOR MOVIE TO THE LOCAL...

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SW COMMUNITY RELATIONS:PROVIDED 52 COMMUNITY NEWSLETTERS AS WELL AS 20+ NEWSLETTERS FOCUSED ON THE FARMERS MARKET.PARTNERED WITH THE CITY AND A LOCAL NON-PROFIT TO BRING AN OUTDOOR MOVIE TO THE LOCAL PARK AS WELL AS THE OPERA TO THE PARK.

Program 2
Expenses: $53,649 Revenue: $33,178

FARMERS MARKET:CONTINUE TO SERVE THE PUBLIC THROUGH BRINGING FARMERS AND VENDORS TO THE SOUTH WATERFRONT.

Program 3
Expenses: $35,444 Revenue: $9,300

COMMUNITY GARDEN:MANAGED A 55 BED COMMUNITY GARDEN BED FOR RESIDENTS AND EMPLOYEES TO GROW THEIR OWN FRUITS AND VEGETABLES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $50,236
Program Service Revenue $227,807
Investment Income $4,028
Other Revenue $2,044
TOTAL REVENUE $284,115

Expense Breakdown

Grants Paid $0
Salaries & Benefits $188,121
Fundraising Expenses $45,366
Program Expenses $198,235
Other Expenses $100,849
TOTAL EXPENSES $288,970

Year-over-Year Comparison

2024 2023 Change
Revenue $284,115 $288,351 0.0%
Expenses $288,970 $259,862 +0.1%
Net Income $-4,855 $28,489 -1.2%
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

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Governance

Voting Members
7
Independent Members
7
Employees
2
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
1
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETE COLLINS EXECUTIVE DIRECTOR 32.00
$125,500 $16,000 $141,500
KAY DANNEN MEMBER 1.50
Director
$0 $0 $0
CHARLENE ZIDELL MEMBER 1.50
Director
$0 $0 $0
DAN VALLIERE MEMBER 1.50
Director
$0 $0 $0
BOB HASTINGS PRESIDENT 1.50
Officer Director
$0 $0 $0
SEAN BECKER MEMBER 1.50
Director
$0 $0 $0
MICHAEL HARRISON MEMBER 1.50
Director
$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
2024 $284,115 $288,970 $179,898 $-4,855
2023 $288,351 $259,862 $186,546 $28,489
2022 $282,532 $231,245 $157,607 $51,287
2021 $219,233 $206,201 $108,679 $13,032
2020 $223,450 $216,120 $129,608 $7,330
2019 $241,117 $231,611 $96,211 $9,506
2018 $231,888 $202,482 $86,327 $29,406
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