ALBINA VISION TRUST INC (EIN 823733402) - 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

Legal Domicile

Principal Officer

WINTA YOHANNES

Phone

5034546375

Tax Period

2023-01-01 to 2023-12-31

ALBINA VISION TRUST INC, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $4.9M in total revenue in fiscal year 2023. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 84% operating margin.

Mission

ALBINA VISION TRUST, INC (AVT) IS FACILITATING THE REINVENTION OF 94 ACRES IN PORTLAND'S ALBINA AREA, FROM WHICH THOUSANDS OF PRIMARILY AFRICAN AMERICAN RESIDENTS WERE DISPLACED OVER DECADES OF URBAN RENEWAL. AVT'S MISSION IS TO SPUR THE CREATION OF AN INNOVATIVE AND REMARKABLE PLACE THAT IS DIVERSE, INCLUSIVE, AFFORDABLE, AND ACCESSIBLE. AVT IS COMMITTED TO HEALING PAST HARM, AMPLIFYING UNDERREPRESENTED VOICES AND SETTING A PRECEDENT FOR INNOVATIVE COMMUNITY RENEWAL.

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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 $3,058,443

Program Service Revenue $1,773,771

Investment Income $3,933

Other Revenue $39,743

TOTAL REVENUE $4,875,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,257

Fundraising Expenses $156,968

Program Expenses $406,126

Other Expenses $531,814

TOTAL EXPENSES $797,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,875,890	$1,693,005	+1.9%
Expenses	$797,071	$543,166	+0.5%
Net Income	$4,078,819	$1,149,839	+2.5%

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

$129,065

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WINTA YOHANNES	EXECUTIVE DIRECTOR	40.00	Officer	$123,065	$6,000	$129,065
MICHAEL ALEXANDER	CHAIRPERSON	10.00	Officer Director	$0	$0	$0
GREGG KANTOR	TREASURER	10.00	Officer Director	$0	$0	$0
TOM CODY	SECRETARY	10.00	Officer Director	$0	$0	$0
RUKAIYAH ADAMS	AT LARGE	10.00	Director	$0	$0	$0
ZARI SANTNER	AT LARGE	10.00	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	$4,875,890	$797,071	$7,914,363	$4,078,819
2022	$1,693,005	$543,166	$3,422,640	$1,149,839
2021	$2,276,354	$731,029	$1,749,846	$1,545,325
2020	$269,380	$382,671	$175,029	$-113,291

ALBINA VISION TRUST INC