PEARL DISTRICT NEIGHBORHOOD ASSOCIATION (EIN 822157072) - 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

2017

Principal Officer

CHRISTIAN MAYNARD-PHILLIP

Tax Period

2018-07-01 to 2019-06-30

PEARL DISTRICT NEIGHBORHOOD ASSOCIATION, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $211K in total revenue in fiscal year 2018. Expenses of $193K left a modest 9% surplus.

Mission

THE PRIMARY PURPOSE OF THE PDNA IS TO MAKE THE PEARL A SAFER AND MORE ENJOYABLE COMMUNITY BY FILLING CRITICAL GAPS IN SERVICES AND OTHER AMENITIES. THE PDNA SPECIFICALLY FOCUSES ON SECURITY AND CRIME PREVENTION, TRASH MANAGEMENT, ADVOCATING ON BEHALF OF OUR NEIGHBORS IN ZONING AND DEVELOPMENT ISSUES, GRAFFITI AND NOISE ABATEMENT, TRAFFIC IMPROVEMENTS, EMERGENCY PLANNING AND PREPAREDNESS, AND THE FOOT PATROL WALKING GROUP. THE ALL-VOLUNTEER PDNA IS AN OREGON STATE CORPORATION AND IS ONE OF 95 RECOGNIZED NEIGHBORHOOD ASSOCIATIONS THAT OPERATES UNDER THE AUSPICES OF THE CITY OF PORTLAND, OFFICE OF COMMUNITY & CIVIC LIFE. PDNA IS A 501(C)(3) NONPROFIT ORGANIZATION.

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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 $211,128

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $211,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $192,850

Other Expenses $192,850

TOTAL EXPENSES $192,850

Year-over-Year Comparison

	2018	2017	Change
Revenue	$211,128	N/A	N/A
Expenses	$192,850	N/A	N/A
Net Income	$18,278	N/A	N/A

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
CHRISTIAN MAYNARD-PHILLIP	TREASURER	N/A	Officer	$0	$0	$0
STAN PERKIN	PRESIDENT	N/A	Officer	$0	$0	$0
BILL DOLAN	VICE-PRESIDE	N/A	Officer	$0	$0	$0
BILL BAGNALL	SECRETARY	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
2019	$211,128	$192,850	$58,347	$18,278

PEARL DISTRICT NEIGHBORHOOD ASSOCIATION