PORTAL-FOSTER CENTER INC

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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

1965

Legal Domicile

Principal Officer

DIANE KRAUSE

Phone

6085756722

Tax Period

2024-10-01 to 2025-09-30

PORTAL-FOSTER CENTER INC, founded in 1965, is a small nonprofit in the Housing & Shelter sector that reported $125K in total revenue in fiscal year 2024. Expenses of $108K left a modest 13% surplus.

Mission

PORTAL-FOSTER CENTER, INC. PROVIDES ADVOCACY AND HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $91,344 Revenue: $112,366

PORTAL-FOSTER CENTER, INC. OWNS AND MANAGES FOUR PROPERTIES THAT PROVIDE AFFORDABLE SUBSIDIZED HOUSING FOR ADULTS WITH SEVERE DEVELOPMENTAL DISABILITIES. VOLUNTEER PROPERTY MANAGEMENT IS USED TO KEEP COSTS LOW FOR RESIDENTS.THIS IS ACCOMPLISHED BY MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE IRC; ESTABLISHING AND OPERATING PROGRAMS WHICH WILL PROMOTE THE EDUCATIONAL, PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF PERSONS WHO ARE SEVERELY HANDICAPPED. TO ENGAGE IN OTHER ACTIVITIES AND SERVICES IN CONNECTION THEREWITH; PROVIDING HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE INDEPENDENCE, HEALTH, AND SECURITY.

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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 $1,000

Program Service Revenue $112,366

Investment Income $10,235

Other Revenue $1,191

TOTAL REVENUE $124,792

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $1,030

Program Expenses $91,344

Other Expenses $107,614

TOTAL EXPENSES $108,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,792	$121,327	+0.0%
Expenses	$108,114	$109,191	0.0%
Net Income	$16,678	$12,136	+0.4%

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
DIANE KRAUS	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELIZABETH BUERGER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ELIZABETH HEFTY	SECRETARY	2.00	Officer Director	$0	$0	$0
CATHERINE BUERGER	TREASURER	5.00	Officer Director	$0	$0	$0
CARLA RAATZ	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
DIANE GUTMANN	DIRECTOR	2.00	Director	$0	$0	$0
SALLY ANDERS	DIRECTOR	2.00	Director	$0	$0	$0
LISA COBB HEFTY	DIRECTOR	2.00	Director	$0	$0	$0
ARDYTHE COBB	DIRECTOR (THRU NOV)	2.00	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	$124,792	$108,114	$947,103	$16,678
2024	No data	No data	No data	No data
2023	$107,108	$85,342	$933,984	$21,766
2022	$106,456	$72,859	$946,630	$33,597
2021	$105,013	$69,360	$930,286	$35,653
2020	$112,632	$75,937	$910,270	$36,695
2018	$224,581	$100,181	$932,289	$124,400