PORTAL INC

EIN: 391024001 501(c)(3) Employment

GRAFTON, WI

Total Revenue
$2,010,041
Total Expenses
$2,097,136
Total Assets
$2,189,215
Net Assets
$2,103,004
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
WI
Principal Officer
CAROLE STUEBE
Phone
2623774410
Tax Period
2024-01-01 to 2024-12-31

PORTAL INC, founded in 1965, is a community nonprofit in the Employment sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TO ENHANCE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO PARTICIPATE FULLY IN THEIR COMMUNITY AS VALUED NEIGHBORS, PRODUCTIVE WORKERS AND RESPECTED CITIZENS.

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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 $440,143
Program Service Revenue $1,507,853
Investment Income $12,841
Other Revenue $49,204
TOTAL REVENUE $2,010,041

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,669,601
Fundraising Expenses $91,934
Program Expenses $1,591,999
Other Expenses $427,535
TOTAL EXPENSES $2,097,136

Year-over-Year Comparison

2024 2023 Change
Revenue $2,010,041 $1,679,918 +0.2%
Expenses $2,097,136 $2,077,189 +0.0%
Net Income $-87,095 $-397,271 -0.8%
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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Governance

Voting Members
8
Independent Members
8
Employees
62
Volunteers
14

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
7
$102,140
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLE STUEBE EXECUTIVE DIRECTOR 40.00
Officer
$100,137 $2,003 $102,140
RAY CARY CHAIRPERSON 1.00
Officer Director
$0 $0 $0
BRENNAN SCHEEL VICE CHAIR 1.00
Officer Director
$0 $0 $0
TODD HALSEY TREASURER 1.00
Officer Director
$0 $0 $0
LISA VALDEZ SECRETARY 1.00
Officer Director
$0 $0 $0
SALLY HOFLAND-GOODWIN DIRECTOR 1.00
Director
$0 $0 $0
AMY RACH DIRECTOR 1.00
Director
$0 $0 $0
SHARON STREFF DIRECTOR 1.00
Director
$0 $0 $0
CHUCK ZAMORA DIRECTOR 1.00
Director
$0 $0 $0
JOHN BIEVER ROTATED OFF BOARD IN 2024 1.00
Officer Director
$0 $0 $0
PAM KING ROTATED OFF BOARD IN 2024 1.00
Officer Director
$0 $0 $0
MARY DICKEY ROTATED OFF BOARD IN 2024 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 $2,010,041 $2,097,136 $2,189,215 $-87,095
2023 $1,679,918 $2,077,189 $2,361,032 $-397,271
2022 $1,984,572 $1,934,489 $2,487,015 $50,083
2021 $1,866,738 $1,712,954 $2,898,107 $153,784
2020 $1,772,832 $1,946,045 $2,663,791 $-173,213
2019 $2,262,361 $2,110,872 $2,521,655 $151,489
2018 $2,235,495 $2,175,603 $2,313,322 $59,892
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