Portland Community Squash (EIN 462787590) - 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

2013

Legal Domicile

Principal Officer

Barrett Takesian

Phone

2072216454

Tax Period

2024-01-01 to 2024-12-31

Portland Community Squash, founded in 2013, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $933K, a strong 49% operating margin.

Mission

Portland Community Squash (PCS) aims to build an accessible community center that holistically supports and unites its members. We envision a community with enough social and human capital to overcome everchanging societal challenges and prosper.

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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 $1,447,394

Program Service Revenue $371,961

Investment Income $104,830

Other Revenue $-19,914

TOTAL REVENUE $1,904,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $631,157

Fundraising Expenses $97,102

Program Expenses $776,817

Other Expenses $339,864

TOTAL EXPENSES $971,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,904,271	$2,990,163	-0.4%
Expenses	$971,021	$968,476	+0.0%
Net Income	$933,250	$2,021,687	-0.5%

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

$110,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hawley Strait	Chair	5.00	Officer Director	$0	$0	$0
Brooke Teller	Vice Chair	5.00	Officer Director	$0	$0	$0
Amory Ford	Treasurer	5.00	Officer Director	$0	$0	$0
Adam Edwards	Secretary	5.00	Officer Director	$0	$0	$0
Ruweda Ali	Director	1.00	Director	$0	$0	$0
John Beliveau	Director	1.00	Director	$0	$0	$0
Greg Born	Director	1.00	Director	$0	$0	$0
Andrew Emmons	Director	1.00	Director	$0	$0	$0
Beth Lowenstein	Director	1.00	Director	$0	$0	$0
Harvey Klugman	Director	1.00	Director	$0	$0	$0
Chris Lutes	Director	1.00	Director	$0	$0	$0
John Ritzo	Director	1.00	Director	$0	$0	$0
Alexander Spaulding	Director	1.00	Director	$0	$0	$0
Elizabeth Snider	Director	1.00	Director	$0	$0	$0
Jeff Norris	Director	1.00	Director	$0	$0	$0
Barrett Takesian	Executive Director, Presid	40.00	Officer	$102,883	$7,325	$110,208

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	$1,904,271	$971,021	$10,518,264	$933,250
2023	$2,990,163	$968,476	$7,681,227	$2,021,687
2022	$2,873,107	$1,020,664	$5,647,703	$1,852,443
2021	$1,793,639	$871,508	$4,026,299	$922,131
2020	$1,093,689	$740,798	$3,152,205	$352,891
2019	$1,053,793	$669,503	$2,893,729	$384,290
2018	$862,457	$577,658	$2,534,503	$284,799

Portland Community Squash