TEDX PORTLAND (EIN 274884880) - 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

2011

Legal Domicile

Principal Officer

DAVID RAE

Phone

5035161811

Tax Period

2024-01-01 to 2024-12-31

TEDX PORTLAND, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.0M left a modest 5% surplus.

Mission

CREATE A WORLD-CLASS EXPERIENCE THAT INSPIRES PORTLAND TO THINK AND DO.

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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 $842,556

Program Service Revenue $238,416

Investment Income $10,569

Other Revenue $396

TOTAL REVENUE $1,091,937

Expense Breakdown

Grants Paid $4,728

Salaries & Benefits $237

Fundraising Expenses $7,860

Program Expenses $777,574

Other Expenses $1,019,635

TOTAL EXPENSES $1,032,460

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,091,937	$1,159,329	-0.1%
Expenses	$1,032,460	$1,188,161	-0.1%
Net Income	$59,477	$-28,832	-3.1%

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

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
DAVID RAE	DIRECTOR & BOARD MEMBER	40.00	Officer Director	$0	$0	$0
LUIS VARGAS	CHAIRMAN & BOARD MEMBER	1.00	Officer Director	$0	$0	$0
RENNY GLEESON	SECRETARY & BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DAVID PAULL	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN HOFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
REDRAY FRAZIER	BOARD MEMBER	1.00	Director	$0	$0	$0
ZIE ZIE SENZAKI	BOARD MEMBER	1.00	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
2024	$1,091,937	$1,032,460	$145,405	$59,477
2023	$1,159,329	$1,188,161	$120,843	$-28,832
2022	$1,350,237	$1,589,827	$138,221	$-239,590
2021	$301,276	$62,189	$390,278	$239,087
2020	$383,861	$313,041	$159,849	$70,820
2019	$1,437,773	$1,405,857	$54,004	$31,916
2018	$965,717	$971,622	$18,279	$-5,905

TEDX PORTLAND