Portland Collective Housing (EIN 800013151) - 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

2002

Legal Domicile

Principal Officer

Brenna McDonald

Phone

9414274607

Tax Period

2023-01-01 to 2023-12-31

Portland Collective Housing, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $229K in total revenue in fiscal year 2023. Revenue surged 337% from the prior year, signaling strong growth momentum. The organization ran a surplus of $171K, a strong 75% operating margin.

Mission

Portland Collective Housing is a volunteer run public benefit corporation formed to provide low income housing for people of low to moderate income.

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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 $0

Program Service Revenue $224,314

Investment Income $342

Other Revenue $4,700

TOTAL REVENUE $229,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,760

Other Expenses $58,333

TOTAL EXPENSES $58,333

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,356	$52,425	+3.4%
Expenses	$58,333	$48,070	+0.2%
Net Income	$171,023	$4,355	+38.3%

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

N/A

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
Yeshe Wingerd	Chairman	1.00	Officer Director	$0	$0	$0
Brenna McDonald	Treasurer	3.00	Officer Director	$0	$0	$0
Jasmine Blue	Secretary	1.00	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
2024	No data	No data	No data	No data
2023	$229,356	$58,333	$575,245	$171,023
2022	$48,226	$27,110	$508,315	$21,116
2021	$60,626	$32,508	$507,757	$28,118
2020	$52,425	$48,070	$500,471	$4,355

Portland Collective Housing