PORTLAND, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)1803 FUND, founded in 2023, is a mid-sized nonprofit in the Community Improvement sector that reported $55.6M in total revenue in fiscal year 2025. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33.7M, a strong 61% operating margin.
TO ESTABLISH A RESILIENT FINANCIAL ECOSYSTEM THAT SUPPORTS THE LONG-TERM WELL-BEING OF PORTLAND'S BLACK COMMUNITY BY INVESTING IN EDUCATION, PRESERVING CULTURAL HERITAGE AND FOSTERING COMMUNITY VIA LONG-TERM GRANT FUNDING, PARTNERSHIPS AND INVESTMENTS.
IN 2025, THE COMMUNITY INVESTMENT TEAM ACCOMPLISHED THE FOLLOWING:1. MADE A 10-YEAR, $75M COMMITMENT TO UNDERWRITE DIRECT SERVICE EXPENDITURES OF SELF ENHANCEMENT INC. AND ALBINA HEAD START2...
IN 2025, THE COMMUNITY INVESTMENT TEAM ACCOMPLISHED THE FOLLOWING:1. MADE A 10-YEAR, $75M COMMITMENT TO UNDERWRITE DIRECT SERVICE EXPENDITURES OF SELF ENHANCEMENT INC. AND ALBINA HEAD START2. LAUNCHED THE 1803 FUND'S PLACE-MAKING GRANT PROGRAM TO ACTIVATE, ENRICH AND FORTIFY REAL ESTATE ASSETS IN ALBINA3. CONTINUED TO SUPPORT THE COHORT OF 1803 FUND'S STRATEGIC COMMUNITY GRANT PARTNERS THROUGH MULTIPLE CONVENINGS, LEADERSHIP DEVELOPMENT, TECHNICAL ASSISTANCE AND SHARED LEARNING4. DISBURSED OVER $300K OF SPONSORSHIPS TO SUPPORT COMMUNITY EVENTS
IN 2025, THE EXECUTIVE OFFICE TEAM ACCOMPLISHED THE FOLLOWING:1. COORDINATED OVER $400K IN RESPONSIVE GRANTS TO SUPPORT NATIONAL AND PORTLAND BLACK LEADERSHIP CONVENINGS 2. LAUNCHED THE 1803 FUND'S...
IN 2025, THE EXECUTIVE OFFICE TEAM ACCOMPLISHED THE FOLLOWING:1. COORDINATED OVER $400K IN RESPONSIVE GRANTS TO SUPPORT NATIONAL AND PORTLAND BLACK LEADERSHIP CONVENINGS 2. LAUNCHED THE 1803 FUND'S EXTERNAL AFFAIRS PRACTICE TO ENGAGE WITH AND SUPPORT PUBLIC & MUNICIPAL PARTNERS3. REFINED THE 1803 FUND'S COMMUNICATIONS APPROACH AND HELD MULTIPLE PRESS EVENTS TO COMMUNICATE THE FUND'S REAL ESTATE ENDEAVORS4. LAUNCHED 1803 ENTERPRISE PARTNERSHIP PRACTICE5. GRANTED SPECIAL FUNDS TO ENABLE FEASIBILITY ANALYSIS AND BUSINESS PLANNING FOR A POSSIBLE MOVE OF PENSOLE LEWIS, A DESIGN CENTERED HBCU, TO PORTLAND, OREGON
IN 2025, THE 1803 REAL ESTATE TEAM ACCOMPLISHED THE FOLLOWING:1. REFINED THE 1803 FUND'S 'REBUILD ALBINA' STRATEGY TO FOCUS ON DIRECT REAL ESTATE INVESTMENT IN HISTORIC ALBINA2. FORMULATED REAL...
IN 2025, THE 1803 REAL ESTATE TEAM ACCOMPLISHED THE FOLLOWING:1. REFINED THE 1803 FUND'S 'REBUILD ALBINA' STRATEGY TO FOCUS ON DIRECT REAL ESTATE INVESTMENT IN HISTORIC ALBINA2. FORMULATED REAL ESTATE INVESTMENT FRAMEWORK AND FUTURE ACQUISITION PIPELINE3. ENTERED INTO AGREEMENT TO ACQUIRE THREE PROPERTIES IN LOWER ALBINA INCLUDING TWO CORNERSTONE PARCELS COMPRISING OVER 6 ACRES4. PROVIDED $5M MEZZANINE LOAN TO ALBINA VISION TRUST TO ENABLE PURCHASE AND AFFORDABLE HOUSING REPOSITIONING OF HISTORIC PARAMOUNT APARTMENTS 5. ENTERED INTO NEGOTIATIONS ON 3 ADDITIONAL PROPERTIES IN LOWER ALBINA6. BEGAN REMEDIATION, ZONING AND MASTER PLANNING PRE-DEVELOPMENT WORK ON 2 CORNERSTONE PROPERTIES
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $55,561,525 | $22,414,164 | +1.5% |
| Expenses | $21,822,844 | $13,099,256 | +0.7% |
| Net Income | $33,738,681 | $9,314,908 | +2.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RUKAIYAH ADAMS | CEO/SECRETARY | 42.50 |
Officer
Director
|
$587,548 | $61,349 | $648,897 |
| LARRY MILLER | BOARD CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN DONAHOE | BOARD TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| D'ARTAGNAN CALIMAN | VP, PARTNERSHIPS | 40.00 |
Highest
|
$233,282 | $53,521 | $286,803 |
| CYREENA BOSTON ASHBY | VP, EXTERNAL AFFAIRS | 40.00 |
Highest
|
$205,253 | $41,006 | $246,259 |
| COBI BYRD | CHIEF OPERATING OFFICER | 40.00 |
Highest
|
$182,625 | $40,400 | $223,025 |
| CAMILLE IDEDEVBO | DIR, DATA STRATEGY & ORGANIZATIONAL LEARNING | 40.00 |
Highest
|
$168,264 | $41,497 | $209,761 |
| JUMA SEI | COMMUNITY PARTNERSHIPS MANAGER | 40.00 |
Highest
|
$151,220 | $33,110 | $184,330 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $55,561,525 | $21,822,844 | $49,551,036 | $33,738,681 |
| 2024 | No data | No data | No data | No data |
| 2023 | No data | $2,243,481 | $5,897,917 | No data |
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