OUR 42ND AVENUE (EIN 461225723) - Form 990 Financial Analysis & Trantor Score

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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

2012

Legal Domicile

Principal Officer

PAUL LUMLEY

Phone

5032888177

Tax Period

2019-07-01 to 2020-06-30

OUR 42ND AVENUE, founded in 2012, is a small nonprofit that reported $388K in total revenue in fiscal year 2019. The organization ran a surplus of $120K, a strong 31% operating margin.

Mission

TO ENGAGE IN ECONOMIC DEVELOPMENT AND TO LESSEN THE BURDEN OF GOVERNMENT BY PARTNERING WITH THE CITY OF PORTLAND TO IMPROVE CONDITIONS IN THE 42ND AVENUE DISTRICT WHICH HAS BEEN IDENTIFIED AS AN URBAN RENEWAL DISTRICT WITH A HIGH LEVEL OF POVERTY AND ECONOMIC DISTRESS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $228,500

Program Service Revenue $159,395

Investment Income $0

Other Revenue $0

TOTAL REVENUE $387,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,962

Fundraising Expenses $0

Program Expenses $241,827

Other Expenses $246,000

TOTAL EXPENSES $267,962

Year-over-Year Comparison

	2019	2018	Change
Revenue	$387,895	$367,027	+0.1%
Expenses	$267,962	$317,245	-0.2%
Net Income	$119,933	$49,782	+1.4%

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

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
OSCAR ARANA	BOARD MEMBER	24.00	Director	$0	$0	$0
LYNN BARLOW	BOARD MEMBER	24.00	Officer Director	$0	$0	$0
FRANCIS DJORGEE	BOARD MEMBER	24.00	Director	$0	$0	$0
TYREE MONTGOMERY	BOARD MEMBER	24.00	Director	$0	$0	$0
ROSEMARIE SWEET	BOARD CHAIR	24.00	Officer Director	$0	$0	$0
CAROLYN WESTERFIELD	BOARD MEMEBE	24.00	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
2020	$387,895	$267,962	$357,202	$119,933
2018	$574,524	$405,355	$888,864	$169,169

OUR 42ND AVENUE