Portland Workforce Alliance (EIN 272964874) - 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

2010

Legal Domicile

Principal Officer

Matt Hanson

Phone

5035776177

Tax Period

2023-07-01 to 2024-06-30

Portland Workforce Alliance, founded in 2010, is a small nonprofit in the Education sector that reported $820K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $190K, a strong 23% operating margin.

Mission

PWA builds partnerships between businesses and Portland-metro high school students. PWA facilitates career-learning experiences that boost graduation rates, improve career readiness and support our regional workforce.

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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 $586,128

Program Service Revenue $215,543

Investment Income $17,864

Other Revenue $141

TOTAL REVENUE $819,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $407,980

Fundraising Expenses $41,986

Program Expenses $538,599

Other Expenses $221,964

TOTAL EXPENSES $629,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$819,676	$535,920	+0.5%
Expenses	$629,944	$487,130	+0.3%
Net Income	$189,732	$48,790	+2.9%

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

1441

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

$87,435

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Nielsen	Executive Director	040.00	Key Emp Highest	$87,435	$0	$87,435
Matt Hanson	President	003.00	Officer Director	$0	$0	$0
Cole Whitehurst	Vice President	003.00	Officer Director	$0	$0	$0
Jarryd Briggs	Treasurer	003.00	Officer Director	$0	$0	$0
Anna Yates	Secretary	003.00	Officer Director	$0	$0	$0
Natalie Miller	Director	003.00	Director	$0	$0	$0
Amanda Sayler	Director	003.00	Director	$0	$0	$0
Andre Goodlow	Director	003.00	Director	$0	$0	$0
Chris Morehead	Director	003.00	Director	$0	$0	$0
Dan Malone	Director	003.00	Director	$0	$0	$0
Anne Percival	Director	003.00	Director	$0	$0	$0
Ebony Lawrence	Director	003.00	Director	$0	$0	$0
Brooke Brownlee	Director	003.00	Director	$0	$0	$0
KD Parman	Director	003.00	Director	$0	$0	$0
Breanna Jackson	Director	003.00	Director	$0	$0	$0
Janet Rodriguez	Director	003.00	Director	$0	$0	$0
Courtney Wright	Director	003.00	Director	$0	$0	$0
Petra Callin	Director	003.00	Director	$0	$0	$0
Brenda Neri-Wong	Director	003.00	Director	$0	$0	$0
Scott Kleiner	Director	003.00	Director	$0	$0	$0
Victoria Cross	Director	003.00	Director	$0	$0	$0
Keli Van Holde	Director	003.00	Director	$0	$0	$0
Nicole Dodier	Director	003.00	Director	$0	$0	$0
Erin Grodem	Director	003.00	Director	$0	$0	$0
Dr Robin Beavers	Director	003.00	Director	$0	$0	$0
Susan Shugerman	Director	003.00	Director	$0	$0	$0
Lori Mueller	Director	003.00	Director	$0	$0	$0
Gabriela Patino	Director	003.00	Director	$0	$0	$0
Tania Sanchez	Director	003.00	Director	$0	$0	$0
Samantha Jordan	Director	003.00	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
2025	No data	No data	No data	No data
2024	$819,676	$629,944	$1,111,940	$189,732
2023	$535,920	$487,130	$774,388	$48,790
2022	$413,907	$351,831	$736,386	$62,076
2021	$405,791	$323,523	$754,558	$82,268

Portland Workforce Alliance