WASHINGTON PARK TRANSPORTATION MANAGEMENT ASSOCIATION (EIN 463206790) - 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

Phone

5034162410

Tax Period

2024-07-01 to 2025-06-30

WASHINGTON PARK TRANSPORTATION MANAGEMENT ASSOCIATION, founded in 2013, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

EXPLORE WASHINGTON PARK (EWP) IS A 501(C)3 NON-PROFIT DEDICATED TO CONNECTING PEOPLE WITH THE CULTURE, DIVERSITY, AND WONDER OF NATURE IN WASHINGTON PARK IN PORTLAND, OREGON. OUR MISSION IS TO PROVIDE AN ACCESSIBLE, INCLUSIVE, AND COHESIVE EXPERIENCE FOR ALL WHO VISIT PORTLAND'S DESTINATION PARK.

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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 $84,123

Program Service Revenue $2,016,108

Investment Income $20,178

Other Revenue $0

TOTAL REVENUE $2,120,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $799,848

Fundraising Expenses $0

Program Expenses $1,782,750

Other Expenses $1,320,043

TOTAL EXPENSES $2,119,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,120,409	$1,667,540	+0.3%
Expenses	$2,119,891	$1,862,627	+0.1%
Net Income	$518	$-195,087	-1.0%

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

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
HEATHER J MCCAREY	EXECUTIVE DIRECTOR	40.00		$125,766	$11,586	$137,352
HEIDI RAHN	Chairman	2.00	Officer Director	$0	$0	$0
JOSEPH FURIA	Vice Chair	2.00	Director	$0	$0	$0
DAVE MALCOLM	Director	1.00	Director	$0	$0	$0
KATHY GOEDDEL	Director	1.00	Director	$0	$0	$0
JC VANNATTA	Secretary	2.00	Officer Director	$0	$0	$0
MICHAEL CAVANAUGH	Director	1.00	Director	$0	$0	$0
VICTOR SANDERS	Director	1.00	Officer Director	$0	$0	$0
JASON SIPE	Director	1.00	Director	$0	$0	$0
ANNA GOLDRICH	Director	1.00	Director	$0	$0	$0
STEVE COLE	Treasurer	2.00	Officer 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	$2,120,409	$2,119,891	$2,239,630	$518
2024	$1,667,540	$1,862,627	$2,682,586	$-195,087
2023	$1,566,900	$1,562,476	$1,222,661	$4,424
2022	$1,506,158	$1,385,164	$1,229,013	$120,994
2021	$1,286,385	$1,027,432	$1,142,254	$258,953
2020	$838,327	$1,112,802	$799,454	$-274,475
2019	$1,326,630	$1,074,872	$1,100,089	$251,758
2018	$1,091,808	$1,134,561	$836,722	$-42,753

WASHINGTON PARK TRANSPORTATION MANAGEMENT ASSOCIATION