PORTLAND PARKS CONSERVANCY (EIN 831417957) - 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

Anna Ginn

Tax Period

2022-07-01 to 2023-06-30

PORTLAND PARKS CONSERVANCY, founded in 2017, is a small nonprofit in the Human Services sector that reported $258K in total revenue in fiscal year 2022. Expenses of $247K left a modest 4% surplus.

Mission

To enhance Portland's parks and recreation programs by raising philanthropic capital and engaging the community.

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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 (2022)

Revenue Breakdown

Contributions & Grants $257,610

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $257,610

Expense Breakdown

Grants Paid $125,646

Salaries & Benefits $110,703

Fundraising Expenses $33,064

Program Expenses $205,434

Other Expenses $10,763

TOTAL EXPENSES $247,112

Year-over-Year Comparison

	2022	2021	Change
Revenue	$257,610	$259,966	0.0%
Expenses	$247,112	$259,660	0.0%
Net Income	$10,498	$306	+33.3%

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

Volunteers

150

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

$83,785

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anna Ginn	President	3.00	Officer Director	$0	$0	$0
Jamie Bryant	Treasurer	1.00	Officer Director	$0	$0	$0
Beba Cabot	Vice President	1.00	Officer Director	$0	$0	$0
Christina Berkow	Secretary	1.00	Officer Director	$0	$0	$0
Ethan Hipple	Director	1.00	Director	$0	$0	$0
Cynthia Loebenstein	Director	1.00	Director	$0	$0	$0
Edgard A Membreno	Director	1.00	Director	$0	$0	$0
Amy Magida	Director	1.00	Director	$0	$0	$0
Jack Phillips	Director	1.00	Director	$0	$0	$0
Jackie Potter	Director	1.00	Director	$0	$0	$0
Casey Prentice	Director	1.00	Director	$0	$0	$0
Parivash Rohani	Director	1.00	Director	$0	$0	$0
Anna Wlodarczyk	Director	1.00	Director	$0	$0	$0
Mike Boyson	Director	1.00	Director	$0	$0	$0
Barry Dikeman	Director	1.00	Director	$0	$0	$0
Jaime Parker	Director	1.00	Director	$0	$0	$0
Andrew Magoun	Director	1.00	Director	$0	$0	$0
Kate Swan Malin	Director	1.00	Director	$0	$0	$0
Nan Cumming	Executive Director	40.00	Key Emp	$83,785	$0	$83,785

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
2023	$257,610	$247,112	$92,264	$10,498
2022	$259,966	$259,660	$81,789	$306

PORTLAND PARKS CONSERVANCY