CENTRAL EASTSIDE TOGETHER

EIN: 883802186 501(c)(3) Community Improvement

PORTLAND, OR

Total Revenue
$1,130,520
Total Expenses
$1,096,549
Total Assets
$2,442,852
Net Assets
$34,942
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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
2020
Legal Domicile
OR
Phone
5032366830
Tax Period
2024-07-01 to 2025-06-30

CENTRAL EASTSIDE TOGETHER, founded in 2020, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.1M left a modest 3% surplus.

Mission

To foster a safer, cleaner, and more vibrant Central Eastside, enhance the pedestrian experience, reinforce economic viability, and promote the districts unique identity through innovative and responsive programs and services.

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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 $1,130,520
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,130,520

Expense Breakdown

Grants Paid $89,721
Salaries & Benefits $238,287
Fundraising Expenses $100,677
Program Expenses $895,183
Other Expenses $768,541
TOTAL EXPENSES $1,096,549

Year-over-Year Comparison

2024 2023 Change
Revenue $1,130,520 $1,298,832 -0.1%
Expenses $1,096,549 $1,297,861 -0.2%
Net Income $33,971 $971 +34.0%
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
11
Independent Members
11
Employees
5
Volunteers
125

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
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE LARKIN Chairman 2.00
Officer Director
$0 $0 $0
BROOKE CABATIC Secretary 2.00
Officer Director
$0 $0 $0
DEVIN REYNOLDS EX OFFICIO 1.00
Director
$0 $0 $0
BRIGID BLACKBURN Director 1.00
Director
$0 $0 $0
ART FORTUNA Director 1.00
Director
$0 $0 $0
ALEX HAIGH Director 1.00
Director
$0 $0 $0
ERIC HOFFMAN Director 1.00
Director
$0 $0 $0
DEBBIE KITCHIN Director 1.00
Director
$0 $0 $0
AMY NAGY Director 1.00
Director
$0 $0 $0
LANCE ORTON Director 1.00
Director
$0 $0 $0
JESSICA THOMAS Director 1.00
Director
$0 $0 $0
CAROLYNE HOLCOMB Executive Dir. 40.00
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
2025 $1,130,520 $1,096,549 $2,442,852 $33,971
2024 $1,298,832 $1,297,861 $1,426,767 $971
2023 $1,310,376 $1,310,376 $1,317,440 No data
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