PORTLAND ULTIMATE (EIN 810604730) - 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

2003

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

PORTLAND ULTIMATE, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $576K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $554K left a modest 4% surplus.

Mission

PORTLAND ULTIMATE IS A 501(C)(3)NONPORIFT ORGANIZATION WHOSE MISSION IS TO STRENGTHEN COMMUNITY AND SHARE JOY THROUGH THE SPORT OF ULIMATE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $21,456

Program Service Revenue $552,977

Investment Income $0

Other Revenue $1,807

TOTAL REVENUE $576,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,474

Fundraising Expenses $0

Program Expenses $431,457

Other Expenses $285,899

TOTAL EXPENSES $554,373

Year-over-Year Comparison

	2025	2024	Change
Revenue	$576,240	$618,800	-0.1%
Expenses	$554,373	$606,536	-0.1%
Net Income	$21,867	$12,264	+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

200

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
DAVID KURSHIMA	MEMBER AT LARGE	2.00	Director	$0	$0	$0
HOLLY BENTLEY	MEMBER AT LARGE	2.00	Director	$0	$0	$0
STEVE COOK	PRESIDENT	5.00	Officer Director	$0	$0	$0
SARAH POULISSE	VICE PRESIDENT ADULT	2.00	Officer Director	$0	$0	$0
SAM SALVIA	VICE PRESIDENT YOUTH PROGRAM	2.00	Officer Director	$0	$0	$0
ANNE FLEMING	SECRETARY	2.00	Officer Director	$0	$0	$0
SCOTT KURITA	MEMBER AT LARGE	2.00	Director	$0	$0	$0
CARA MEYERS	MEMBER AT LARGE	0.00	Director	$0	$0	$0
BEN GILBERT	TREASURER	0.00	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	$576,240	$554,373	$211,267	$21,867
2024	No data	No data	No data	No data
2023	$518,939	$526,368	$183,381	$-7,429
2022	$542,910	$502,667	$202,954	$40,243
2021	$330,457	$253,137	$162,023	$77,320
2020	$137,400	$188,246	$80,913	$-50,846
2019	$307,846	$293,904	$91,835	$13,942
2018	$300,939	$324,721	$77,893	$-23,782

PORTLAND ULTIMATE