Portland Disciples Housing Inc Pow… - 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

1988

Legal Domicile

Principal Officer

Cynthia Alvarez

Phone

5107464100

Tax Period

2023-07-01 to 2024-06-30

Portland Disciples Housing Inc Powell Vista Manor, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $923K in total revenue in fiscal year 2023. The organization ran a surplus of $173K, a strong 19% operating margin.

Mission

The Organization's mission is to provide senior housing for seniors in the area of Gresham, Oregon.

Program Service Accomplishments

Program 1

Expenses: $669,726

To provide affordable housing to low income individuals under section 202 of the National Housing Act Under Agreement with the Department of HUD.

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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 $681,844

Program Service Revenue $240,731

Investment Income $787

Other Revenue $0

TOTAL REVENUE $923,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,476

Fundraising Expenses $0

Program Expenses $669,726

Other Expenses $662,119

TOTAL EXPENSES $750,595

Year-over-Year Comparison

	2023	2022	Change
Revenue	$923,362	$902,846	+0.0%
Expenses	$750,595	$841,003	-0.1%
Net Income	$172,767	$61,843	+1.8%

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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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
Leslie Taylor	President	1.00	Director	$0	$0	$0
John Jinseok Cheon	Director	1.00	Director	$0	$0	$0
Nicholas Kolivas	Director	1.00	Director	$0	$0	$0
Connie Inglish	Treasurer	1.00	Director	$0	$0	$0
Dan Bryant	Director	1.00	Director	$0	$0	$0
Darryl Searuggs	Vice President	1.00	Director	$0	$0	$0
Susan Gonzales Dewey	Director	1.00	Director	$0	$0	$0
Charles Buck	Secretary	1.00	Director	$0	$0	$0
Ari Beliak	Director	1.00	Director	$0	$0	$0
Cathy Perring	Director	1.00	Director	$0	$0	$0
Jayna Powell	Director	1.00	Director	$0	$0	$0
John Regan	Director	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
2025	No data	No data	No data	No data
2024	$923,362	$750,595	$1,396,214	$172,767
2023	$902,846	$841,003	$1,361,398	$61,843
2022	$898,219	$1,575,839	$1,480,057	$-677,620
2021	$848,297	$5,353,704	$2,440,436	$-4,505,407
2020	$704,832	$647,461	$772,588	$57,371
2019	$608,038	$635,193	$870,104	$-27,155
2018	$628,235	$530,221	$994,498	$98,014

Portland Disciples Housing Inc Powell Vista Manor