PDX Saints Love (EIN 862850243) - 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

2021

Legal Domicile

Principal Officer

Kristle Delihanty

Phone

9712079152

Tax Period

2023-01-01 to 2023-12-31

PDX Saints Love, founded in 2021, is a small nonprofit in the Human Services sector that reported $245K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $213K left a modest 13% surplus.

Mission

Our mission is to work to move love forward in the city of Portland. We are an organization focused on building bridges of compassion in order to cultivate restoration in our neighborhoods. Removing barriers and paving a way for equitable beginnings for everyone who desire. We have found that justice lies within elevating others.

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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 $223,468

Program Service Revenue $0

Investment Income $6

Other Revenue $21,558

TOTAL REVENUE $245,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,073

Fundraising Expenses $0

Program Expenses $104,239

Other Expenses $63,808

TOTAL EXPENSES $212,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,032	$152,843	+0.6%
Expenses	$212,881	$132,568	+0.6%
Net Income	$32,151	$20,275	+0.6%

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

$28,138

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristle Delihanty	Executive Dir.	40.00	Director	$48,000	$0	$48,000
Delayne Oniel	Treasurer	32.00	Officer	$28,138	$0	$28,138
Paul Harwood	Board Seat	3.00	Director	$0	$0	$0
Devante Raynor	Board Seat	3.00	Director	$0	$0	$0
Ryan Delihanty	Secretary	3.00	Officer	$0	$0	$0
Lisa Harwood	Chair	3.00	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	No data	No data	No data	No data
2023	$245,032	$212,881	$55,113	$32,151

PDX Saints Love