DESIGN WEEK PORTLAND

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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

2014

Legal Domicile

Principal Officer

TSILLI PINES

Phone

5038911152

Tax Period

2018-07-01 to 2019-06-30

DESIGN WEEK PORTLAND, founded in 2014, is a small nonprofit that reported $218K in total revenue in fiscal year 2018. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 18% operating margin.

Mission

DESIGN WEEK PORTLAND INFORMS, CONNECTS, SUPPORTS AND PROMOTES DESIGNERS AND ASPIRING DESIGNERS IN GREATER PORTLAND THROUGH EVENTS, RESEARCH, AND SERVICE. WE ARE A CATALYST FOR SHOWCASING THE VALUE AND IMPORTANCE OF HIGH QUALITY DESIGN AND ITS FAR REACHING EFFECTS ON MATTERS OF CULTURAL AND SOCIAL RELEVANCE.

Program Service Accomplishments

Program 1

Expenses: $154,801 Revenue: $49,313

OVER 7,500 UNIQUE USERS ATTENDED OVER 350 PROGRAMS DURING OUR FESTIVAL, FROM LECTURES, TO PANEL DISCUSSIONS TO TOURS TO OPEN HOUSES, TO EXHIBITS, TO HANDS-ON WORKSHOPS.OVER 22,000 TICKETS SOLD, WITH AN AVERAGE OF 3 EVENTS ATTENDED PER USER.WE ENGAGED A TEAM TO START A NEW TRACK OF YEAR-LONG EDITORIAL EFFORTS HIGHLIGHTING BOTH INTERESTING EVENTS AND PEOPLE IN THE COMMUNITY, RESULTING IN AN EVERGREEN BANK OF WORK.WE HAD OVER 100 VOLUNTEERS, OVER HALF OF WHICH WORKED TOGETHER FOR OVER 6 MONTHS TO BRING THE FESTIVAL TO LIFE.WE HAD OVER 85,000 USERS VISIT OUR WEBSITE AND OVER 150,000 SESSIONS.WE WERE FEATURED ON EVERY LOCAL MEDIA PLATFORM, FROM TELEVISION TO RADIO TO PODCASTS TO NEWSPAPER TO REGIONAL MAGAZINES.WE COMPLETED OUR FIRST YEAR OF A 3-YEAR STRATEGIC PLAN AND UTILIZED THE FIRST YEAR OF A 3-YEAR DESCENDING CAPACITY GRANT FROM THE MILLER FOUNDATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $161,199

Program Service Revenue $42,358

Investment Income $0

Other Revenue $14,388

TOTAL REVENUE $217,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,249

Fundraising Expenses $8,878

Program Expenses $154,801

Other Expenses $103,808

TOTAL EXPENSES $178,057

Year-over-Year Comparison

	2018	2017	Change
Revenue	$217,945	$149,998	+0.5%
Expenses	$178,057	$132,793	+0.3%
Net Income	$39,888	$17,205	+1.3%

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

$5,000

Total Directors