PORTSHAW COMMUNITY DEVELOPMENT COR… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

CHARLES ALEXANDER III

Phone

5025842375

Tax Period

2024-01-01 to 2024-12-31

PORTSHAW COMMUNITY DEVELOPMENT CORPORATION, founded in 1997, is a micro nonprofit in the Human Services sector that reported $42K in total revenue in fiscal year 2024. Revenue surged 317% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10K, a strong 23% operating margin.

Mission

IMPROVE THE QUALITY OF LIFE AND EMPOWER INDIVIDUALS AND FAMILIES IN THE PORTLAND AND SHAWNEE NEIGHBORHOODS.

Program Service Accomplishments

Program 1

Expenses: $32,778 Revenue: $42,307

FOOD PANTRY

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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 $42,307

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $42,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,778

Other Expenses $32,778

TOTAL EXPENSES $32,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,307	$10,147	+3.2%
Expenses	$32,778	$11,655	+1.8%
Net Income	$9,529	$-1,508	-7.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE BIBB-WILLIAMS	DIRECTOR	002.00	Director	$0	$0	$0
DARRELL TEMPLE	DIRECTOR	N/A	Director	$0	$0	$0
ESSAMOND WILBURN	DIRECTOR	002.00	Director	$0	$0	$0
DARRELL ANITON	PRESIDENT	002.00	Officer	$0	$0	$0
STEPHEN SMITH	EXECUTIVE DIRECTOR	010.00	Officer Key Emp	$0	$0	$0
DEBBIE SHOBE	SECRETARY	002.00	Officer	$0	$0	$0
CHARLES ALEXANDER III	TREASURER	002.00	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
2024	$42,307	$32,778	$5,658	$9,529
2023	$10,147	$11,655	$6,129	$-1,508
2022	$55,190	$55,475	$7,637	$-285
2021	$99,908	$110,588	$7,922	$-10,680

PORTSHAW COMMUNITY DEVELOPMENT CORPORATION