PORTLAND HARBOR COMMUNITY COALITION (EIN 862178469) - 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

2023

Legal Domicile

Principal Officer

Candice Jimenez

Phone

5038164342

Tax Period

2024-01-01 to 2024-12-31

PORTLAND HARBOR COMMUNITY COALITION, founded in 2023, is a small nonprofit in the Environment sector that reported $511K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $205K, a strong 40% operating margin.

Mission

Portland Harbor Community Coalition (PHCC) organizes frontline groups and individuals to work for healthy water, land and air in and around the Willamette River, federal Superfund area, polluted from over a century of heavy industrial activity.

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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 (2024)

Revenue Breakdown

Contributions & Grants $510,686

Program Service Revenue $0

Investment Income $187

Other Revenue $0

TOTAL REVENUE $510,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,812

Fundraising Expenses $49,120

Program Expenses $262,193

Other Expenses $71,033

TOTAL EXPENSES $305,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$510,873	$300,429	+0.7%
Expenses	$305,874	$145,873	+1.1%
Net Income	$204,999	$154,556	+0.3%

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

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
Candice Jimenez	Board Chair	1.50	Officer Director	$0	$0	$0
Jeri Jimenez	Board Vice Chair	1.50	Officer Director	$0	$0	$0
Je Amaechi	Board Secretary	1.50	Officer Director	$0	$0	$0
Samantha Hernandez	Board Treasurer	1.50	Officer Director	$0	$0	$0
Sadie Atwell	Board Member	1.50	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	No data	No data	No data	No data
2024	$510,873	$305,874	$369,547	$204,999
2023	$300,429	$145,873	$159,166	$154,556

PORTLAND HARBOR COMMUNITY COALITION