CAMP 45 CONTEMPORARY CONVERGE 45

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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

2015

Legal Domicile

Principal Officer

CHARLIE DOBSON

Phone

5032240521

Tax Period

2023-01-01 to 2023-12-31

CAMP 45 CONTEMPORARY CONVERGE 45, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $749K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $945K exceeded revenue, resulting in a 26% operating deficit.

Mission

CONVERGE 45 IS A NON-PROFIT ORGANIZATION THAT PROVIDES A CURATORIAL PLATFORM FOR THE ARTS IN PORTLAND AND THE SURROUNDING REGION. THROUGH ANNUAL PROGRAMMING LED BY A GUEST ARTISTIC DIRECTOR IN COLLABORATION WITH CULTURAL PARTNERS, THE ORGANIZATION SUPPORTS THE REGION'S ARTS.

Program Service Accomplishments

Program 1

Expenses: $745,351 Revenue: $109,512

A CURATED IMMERSIVE PROGRAM OF EXHIBITIONS AND SPECIAL EVENTS TOOK PLACE THROUGHOUT THE YEAR. THIS INCLUDED DIFFERENT OPENING EVENTS FOR ALL PROJECTS THAT WERE FREE AND OPEN TO THE PUBLIC, PANEL...

A CURATED IMMERSIVE PROGRAM OF EXHIBITIONS AND SPECIAL EVENTS TOOK PLACE THROUGHOUT THE YEAR. THIS INCLUDED DIFFERENT OPENING EVENTS FOR ALL PROJECTS THAT WERE FREE AND OPEN TO THE PUBLIC, PANEL DISCUSSIONS AND A MAP FEATURING THE SCOPE OF PORTLAND'S ART SPACES. MANY OF THE EXHIBITIONS CONTINUED FOR 30 TO 60 DAYS AFTER THE OPENING EVENTS AND WERE OPEN AND FREE TO THE PUBLIC. THIS PROGRAM HIGHLIGHTED REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS IN SEVERAL VENUES AS WELL AS IN THE PUBLIC REALM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $624,928

Program Service Revenue $109,512

Investment Income $6,352

Other Revenue $8,609

TOTAL REVENUE $749,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,129

Fundraising Expenses $0

Program Expenses $748,217

Other Expenses $704,252

TOTAL EXPENSES $945,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$749,401	$409,657	+0.8%
Expenses	$945,381	$325,890	+1.9%
Net Income	$-195,980	$83,767	-3.3%

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

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
CHARLIE DOBSON	DIRECTOR	N/A	Officer Director	$0	$0	$0
LORY JOAHNSSON	VICE CHAIR	N/A	Officer Director	$0	$0	$0
CHRIS KEYS	TREASURER	N/A	Officer Director	$0	$0	$0
BRUCE MORRISON	SECRETARY	N/A	Officer Director	$0	$0	$0
JULIET ASHBY HILLMAN	DIRECTOR	N/A	Director	$0	$0	$0
MARYANN DEFFENBAUGH	DIRECTOR	N/A	Director	$0	$0	$0
MARK PALMEN	DIRECTOR	N/A	Director	$0	$0	$0
GOLNAZ ARMIN	DIRECTOR	N/A	Director	$0	$0	$0
SHARRON VAN DE MEULEN	DIRECTOR	N/A	Director	$0	$0	$0
NASIR RASHEED	DIRECTOR	N/A	Director	$0	$0	$0
LINDSEY BASTANI	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA DECKER	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD ROGERS	DIRECTOR	N/A	Director	$0	$0	$0
KIRA BURGE	CHAIR	N/A	Officer	$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
2024	No data	No data	No data	No data
2023	$749,401	$945,381	$150,960	$-195,980
2022	$409,657	$325,890	$271,921	$83,767
2021	$208,440	$178,232	$187,771	$30,208
2020	$167,640	$100,150	$158,247	$67,490
2019	$180,219	$114,143	$102,434	$66,076
2018	$107,418	$105,050	$21,571	$2,368