KAIROSPDX

EIN: 460987167 501(c)(3) Education

PORTLAND, OR

Total Revenue
$6,258,830
Total Expenses
$7,218,355
Total Assets
$6,758,397
Net Assets
$2,506,123
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Principal Officer
MARSHA WILLIAMS
Phone
5035679820
Tax Period
2024-07-01 to 2025-06-30

KAIROSPDX is a community nonprofit in the Education sector that reported $6.3M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $7.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

KAIROSPDX'S SINGULARLY FOCUSED MISSION IS TO CLOSE THE RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE, COMPASSIONATE LEADERS EXCEEDING ACADEMIC STANDARDS AT EACH DEVELOPMENTAL MILESTONE FROM AGES 0-10.

Program Service Accomplishments

Program 1
Expenses: $5,492,950 Revenue: $7,528

KAIROSPDX LEARNING ACADEMY KAIROSPDX IS AN EDUCATIONAL NONPROFIT ORGANIZATION OPERATING A COMMUNITY SCHOOL IN THE HISTORIC ALBINA NEIGHBORHOOD OF NORTHEAST PORTLAND, OREGON. FOUNDED IN 2012...

Read more

KAIROSPDX LEARNING ACADEMY KAIROSPDX IS AN EDUCATIONAL NONPROFIT ORGANIZATION OPERATING A COMMUNITY SCHOOL IN THE HISTORIC ALBINA NEIGHBORHOOD OF NORTHEAST PORTLAND, OREGON. FOUNDED IN 2012, KAIROSPDX EXISTS TO DISRUPT LONG-STANDING EDUCATIONAL INEQUITIES BY SERVING CHILDREN AND FAMILIES FROM HISTORICALLY UNDERSERVED COMMUNITIES, WITH A PARTICULAR FOCUS ON CENTERING JUSTICE. KAIROSPDX LEARNING ACADEMY SERVES CHILDREN AGES 3-11, FROM PRESCHOOL THROUGH 5TH GRADE. APPROXIMATELY 83% OF ENROLLED STUDENTS IDENTIFY AS BLACK OR AFRICAN AMERICAN, REFLECTING THE ORGANIZATION'S COMMITMENT TO ADVANCING EDUCATIONAL EQUITY FOR THOSE MOST IMPACTED BY SYSTEMIC DISPARITIES. AS ONE OF THE FEW BLACK-FOUNDED, BLACK-LED, AND BLACK-SERVING EDUCATIONAL ORGANIZATIONS IN THE PACIFIC NORTHWEST, KAIROSPDX CENTERS A CULTURALLY RESPONSIVE, WHOLE- CHILD EDUCATIONAL MODEL THAT PRIORITIZES ACADEMIC EXCELLENCE, IDENTITY DEVELOPMENT, AND SOCIAL-EMOTIONAL WELL-BEING. THE ORGANIZATION'S MISSION IS TO ELIMINATE RACIAL, ACHIEVEMENT, AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE, AND COMPASSIONATE LEADERS WHO EXCEED ACADEMIC EXPECTATIONS AT EACH DEVELOPMENTAL MILESTONE. WE ARE COMMITTED TO BUILDING STRONG, TRUSTING RELATIONSHIPS WITH KAIROSPDX FAMILIES AND THE BROADER COMMUNITY. THROUGH CULTURALLY RESPONSIVE CAPACITY BUILDING, FAMILY ENGAGEMENT, AND INTENTIONAL PROGRAMMING, WE FOSTER CONNECTION, COLLABORATION, AND COLLECTIVE GROWTH. KAIROSPDX LEARNING ACADEMY DELIVERS INTEGRATED PROGRAMMING THROUGHOUT THE LEARNING ACADEMY, INCLUDING MENTAL HEALTH SERVICES, COMMUNITY ACTION SESSIONS (CAS), CULTURAL IMMERSION EXPERIENCES, AND HBCU EXCELLENCE INITIATIVES. THROUGH THESE INTEGRATED PROGRAM AREAS, KAIROSPDX LEARNING ACADEMY ADVANCES A STRENGTHS- BASED EDUCATIONAL MODEL THAT AFFIRMS IDENTITY, FOSTERS ACADEMIC ACHIEVEMENT, AND EQUIPS STUDENTS WITH THE SKILLS AND CONFIDENCE TO THRIVE IN SCHOOL AND BEYOND. MENTAL HEALTH AND FAMILY SUPPORT SERVICES KAIROSPDX PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO SUPPORT STUDENTS' SOCIAL-EMOTIONAL DEVELOPMENT, STRENGTHEN SELF-REGULATION, AND FOSTER MEANINGFUL FAMILY ENGAGEMENT. THROUGH PARTNERSHIPS WITH UNIVERSITY OF PORTLAND AND PORTLAND STATE UNIVERSITY, STUDENTS AND THEIR FAMILIES HAVE ACCESS TO INTEGRATED, NO-COST MENTAL HEALTH SUPPORTS DURING AND BEYOND THE SCHOOL DAY. SERVICES INCLUDE INDIVIDUAL THERAPY, FAMILY CHECK-INS, AND MONTHLY WORKSHOPS FOCUSED ON SOCIAL-EMOTIONAL LEARNING AND OVERALL FAMILY WELL-BEING. ALL SUPPORTS ARE DESIGNED TO BE CULTURALLY RESPONSIVE, ACCESSIBLE, AND ALIGNED WITH KAIROSPDX'S WHOLE-CHILD EDUCATIONAL MODEL, ENSURING THAT STUDENTS ARE EQUIPPED WITH THE TOOLS NEEDED TO THRIVE BOTH ACADEMICALLY AND EMOTIONALLY. COMMUNITY ACTION SESSIONS (CAS): KAIROSPDX PROVIDES WEEKLY COMMUNITY ACTION SESSIONS THAT OFFER HANDS-ON ENRICHMENT OPPORTUNITIES IN STEM, ARTS AND CULTURE, SERVICE LEARNING, AND HEALTH AND WELLNESS. STUDENTS SELF-SELECT ACTIVITIES, FOSTERING AUTONOMY, ENGAGEMENT, AND LEADERSHIP DEVELOPMENT, AND PARTICIPATE IN UP TO 45 HOURS OF ENRICHMENT PROGRAMMING ANNUALLY. THROUGH STRATEGIC COMMUNITY PARTNERSHIPS, KAIROSPDX DELIVERS CULTURALLY RESPONSIVE PROGRAMMING, EXPANDING ACCESS TO HIGH-QUALITY LEARNING EXPERIENCES FOR STUDENTS HISTORICALLY UNDERREPRESENTED IN THESE FIELDS. THESE SESSIONS SUPPORT SKILL-BUILDING, EXPOSURE TO DIVERSE CAREER PATHWAYS, AND INCREASED STUDENT CONFIDENCE IN PURSUING FUTURE ACADEMIC AND PROFESSIONAL OPPORTUNITIES. CULTURAL IMMERSION WASHINGTON, D.C. TRIP KAIROSPDX FACILITATES AN ANNUAL CULTURAL IMMERSION EXPERIENCE TO WASHINGTON, D.C. FOR ALL FIFTH-GRADE STUDENTS, SUPPORTED BY STAFF AND FAMILY VOLUNTEERS. THE PROGRAM IS DESIGNED TO DEEPEN STUDENTS' UNDERSTANDING OF U.S. HISTORY, STRENGTHEN CULTURAL IDENTITY, AND BUILD PEER RELATIONSHIPS THROUGH EXPERIENTIAL LEARNING. OUR STUDENTS REPORT HAVING STRONGER PEER RELATIONSHIPS AND AN INCREASED SENSE OF COMMUNITY. ADDITIONALLY, STUDENTS REPORT GREATER CONFIDENCE IN PURSUING HIGHER EDUCATION AND REDUCED FEELINGS OF ISOLATION. HBCU EXCELLENCE KAIROSPDX INTEGRATES HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS) INTO THE DAILY STUDENT EXPERIENCE TO PROMOTE REPRESENTATION, BELONGING, AND COLLEGE-GOING IDENTITY. CLASSROOMS AND SHARED SPACES ARE NAMED AFTER HBCUS, AND MONTHLY ASSEMBLIES FEATURE HBCU ALUMNI AND CURRENT STUDENTS WHO SHARE THEIR EDUCATIONAL JOURNEYS AND EXPERIENCES. PARTNERING WITH HBCUS PLAY A VITAL ROLE IN PROVIDING EDUCATIONAL OPPORTUNITIES, SCHOLARLY GROWTH, AND A SENSE OF COMMUNITY FOR BLACK STUDENTS. THESE INITIATIVES AIM TO INCREASE STUDENT AWARENESS OF HIGHER EDUCATION PATHWAYS, REINFORCE POSITIVE IDENTITY DEVELOPMENT, AND FOSTER LONG-TERM ACADEMIC ASPIRATIONS

Program 2
Expenses: $472,772

PRESCHOOL KAIROSPDX EARLY LEARNING CLASSROOMS ARE IN ITS THIRD YEAR AS A SITE FOR THE MULTNOMAH COUNTY PRESCHOOL FOR ALL INITIATIVE, OFFERING FREE PRESCHOOL TO FAMILIES. THE PROGRAM CURRENTLY SERVES...

Read more

PRESCHOOL KAIROSPDX EARLY LEARNING CLASSROOMS ARE IN ITS THIRD YEAR AS A SITE FOR THE MULTNOMAH COUNTY PRESCHOOL FOR ALL INITIATIVE, OFFERING FREE PRESCHOOL TO FAMILIES. THE PROGRAM CURRENTLY SERVES 30 CHILDREN, AGES 3-4, ACROSS TWO CLASSROOMS. INTEGRATED INTO THE KAIROSPDX LEARNING ACADEMY, THE PROGRAM FOLLOWS A WHOLE-CHILD EDUCATIONAL MODEL THAT EMPHASIZES ACADEMIC READINESS, IDENTITY DEVELOPMENT, AND SOCIAL-EMOTIONAL GROWTH. CULTURALLY RESPONSIVE LEARNING EXPERIENCES ENGAGE CHILDREN IN ACTIVE EXPLORATION, FOSTERING EARLY AUTONOMY, CRITICAL THINKING, AND A SENSE OF RESPONSIBILITY TO THEIR COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,950,172
Program Service Revenue $7,528
Investment Income $82,427
Other Revenue $218,703
TOTAL REVENUE $6,258,830

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,488,708
Fundraising Expenses $0
Program Expenses $5,965,722
Other Expenses $1,729,647
TOTAL EXPENSES $7,218,355

Year-over-Year Comparison

2024 2023 Change
Revenue $6,258,830 $6,615,699 -0.1%
Expenses $7,218,355 $7,006,636 +0.0%
Net Income $-959,525 $-390,937 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
25
Volunteers
245

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
4
$161,497
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARSHA WILLIAMS CEO 55.00
Officer
$158,179 $3,318 $161,497
TERRYANN DAVEY-CABINE CHIEF ADMIN 40.00
Highest
$137,851 $2,120 $139,971
DAVID M SHEPHERD DEAN OF SCHO 40.00
Highest
$104,215 $2,384 $106,599
TIFFANI PENSON CHAIR 2.00
Officer Director
$0 $0 $0
KIRA CADOR VICE CHAIR/S 1.00
Officer Director
$0 $0 $0
MARK WASHINGTON TREASURER 2.00
Officer Director
$0 $0 $0
DAVID ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
BROOKE BROWNLEE DIRECTOR 1.00
Director
$0 $0 $0
TYRONE FOSTER DIRECTOR 1.00
Director
$0 $0 $0
GARMAI GORLORWULU DIRECTOR 1.00
Director
$0 $0 $0
JAKE KINDRACHUK DIRECTOR 1.00
Director
$0 $0 $0
KALI THORNE-LADD DIRECTOR 1.00
Director
$0 $0 $0
MUJIDAT SAAKA DIRECTOR 1.00
Director
$0 $0 $0
MIRON WASHINGTON 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 $6,258,830 $7,218,355 $6,758,397 $-959,525
2024 $6,615,699 $7,006,636 $6,940,190 $-390,937
2023 $5,379,867 $5,997,847 $7,267,445 $-617,980
2022 $5,714,877 $4,481,597 $7,254,271 $1,233,280
2021 $6,006,895 $4,147,577 $6,244,451 $1,859,318
2020 $3,353,831 $3,224,742 $3,573,277 $129,089
2019 $2,988,709 $2,723,606 $2,628,922 $265,103
2018 $2,138,797 $2,031,153 $1,676,914 $107,644
Explore More Nonprofits
Top 100 Nonprofits in Oregon Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare KAIROSPDX with other nonprofits in Oregon and across the country.