Portland Health Action Team

EIN: 853811755 501(c)(3) Health Care

Portland, OR

Total Revenue
$239,748
Total Expenses
$276,107
Total Assets
$93,980
Net Assets
$89,212
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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
2021
Legal Domicile
OR
Principal Officer
Michael Gilbert
Phone
5036832084
Tax Period
2024-01-01 to 2024-12-31

Portland Health Action Team, founded in 2021, is a small nonprofit in the Health Care sector that reported $240K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $276K exceeded revenue, resulting in a 15% operating deficit.

Mission

Portland Health Action Team provides charitable educational and scientific support to support individuals and organizations working to improve the well-being of people who use drugs in Portland and beyond.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $239,748
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $239,748

Expense Breakdown

Grants Paid $0
Salaries & Benefits $51,781
Fundraising Expenses $13,833
Program Expenses $231,600
Other Expenses $211,282
TOTAL EXPENSES $276,107

Year-over-Year Comparison

2024 2023 Change
Revenue $239,748 $170,099 +0.4%
Expenses $276,107 N/A N/A
Net Income $-36,359 $170,099 -1.2%
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

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Governance

Voting Members
3
Independent Members
3
Employees
2
Volunteers
90

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Russ Goyette President 5.00
Officer
$0 $0 $0
Michael Gilbert Secretary 5.00
Officer
$0 $0 $0
Alex Brown Treasurer 5.00
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
2024 $239,748 $276,107 $93,980 $-36,359
2021 $466,623 $387,596 $432,790 $79,027
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