PORTLAND CHAMBER OF COMMERCE (EIN 741544860) - 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

1965

Principal Officer

TRACY FLORENCE

Phone

3617774650

Tax Period

2023-07-01 to 2024-06-30

PORTLAND CHAMBER OF COMMERCE, founded in 1965, is a small nonprofit that reported $371K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $348K left a modest 6% surplus.

Mission

PROMOTE THE COMMUNITY OF PORTLAND TEXAS

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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 $243,254

Program Service Revenue $128,111

Investment Income $27

Other Revenue $0

TOTAL REVENUE $371,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,715

Fundraising Expenses $0

Other Expenses $144,435

TOTAL EXPENSES $348,150

Year-over-Year Comparison

	2023	2022	Change
Revenue	$371,392	$430,362	-0.1%
Expenses	$348,150	$336,245	+0.0%
Net Income	$23,242	$94,117	-0.8%

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
ELIZABETH ACKMAN	CHAIR ELECT	N/A	Director	$0	$0	$0
LAUREN ALBRECHT	TREASURER	N/A	Director	$0	$0	$0
PAUL BUNTZ	DIRECTOR	N/A	Director	$0	$0	$0
DR MICHELLE CAVAZOS	DIRECTOR	N/A	Director	$0	$0	$0
DALE CONAWAY	CHAIRMAN	N/A	Director	$0	$0	$0
MICHELLE HINOJOSA	DIRECTOR	N/A	Director	$0	$0	$0
LAURA MILLER	DIRECTOR	N/A	Director	$0	$0	$0
SEAN REITER	DIRECTOR	N/A	Director	$0	$0	$0
DENNIS RINALDI	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT RIOS	DIRECTOR	N/A	Director	$0	$0	$0
TIM STEPHENS	DIRECTOR	N/A	Director	$0	$0	$0
ROXANNE SWIERC	DIRECTOR	N/A	Director	$0	$0	$0
AMY TRAYLOR	DIRECTOR	N/A	Director	$0	$0	$0
DENNIS WADE	DIRECTOR	N/A	Director	$0	$0	$0
BILL WILSON	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$371,392	$348,150	$527,140	$23,242
2023	$430,362	$336,245	$502,570	$94,117
2022	$549,375	$423,231	$409,487	$126,144
2021	$321,069	$373,559	$308,017	$-52,490
2020	$340,944	$322,861	$333,022	$18,083
2019	$314,322	$204,176	$315,072	$110,146
2018	$216,992	$257,378	$311,164	$-40,386

PORTLAND CHAMBER OF COMMERCE