PORTLAND ROSE FESTIVAL FOUNDATION

EIN: 930333036 501(c)(3) Arts, Culture & Humanities

PORTLAND, OR

Total Revenue
$3,216,676
Total Expenses
$4,323,090
Total Assets
$2,662,276
Net Assets
$2,382,895
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1908
Legal Domicile
OR
Principal Officer
MARILYN CLINT
Phone
5032272681
Tax Period
2023-11-01 to 2024-10-31

PORTLAND ROSE FESTIVAL FOUNDATION, founded in 1908, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $4.3M exceeded revenue, resulting in a 34% operating deficit.

Mission

THE PORTLAND ROSE FESTIVAL FOUNDATION IS A NON-PROFIT THAT SERVES THE COMMUNITY BY PROVIDING FAMILIES AND INDIVIDUALS WITH PROGRAMS AND EVENTS THAT PROMOTE THE ARTS, EDUCATION, AND VOLUNTEERISM. WE VALUE ENVIRONMENTAL RESPONSIBILITY, DIVERSITY, PATRIOTISM, AND OUR HISTORIC & FLORAL HERITAGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $292,104
Program Service Revenue $2,608,535
Investment Income $83,912
Other Revenue $232,125
TOTAL REVENUE $3,216,676

Expense Breakdown

Grants Paid $53,332
Salaries & Benefits $1,457,715
Fundraising Expenses $81,227
Program Expenses $3,215,562
Other Expenses $2,812,043
TOTAL EXPENSES $4,323,090

Year-over-Year Comparison

2023 2022 Change
Revenue $3,216,676 $3,757,594 -0.1%
Expenses $4,323,090 $4,368,185 0.0%
Net Income $-1,106,414 $-610,591 +0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
63
Independent Members
63
Employees
48
Volunteers
2500

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
8
$329,580
Total Directors
63
$0
Key Employees
1
$163,163
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARILYN CLINT CEO 40.00
Officer
$188,462 $14,802 $203,264
NICHOLAS BRODNICKI COO 40.00
Key Emp
$159,226 $3,937 $163,163
TANYA WILKINS CFO 40.00
Officer
$111,838 $14,478 $126,316
CONTESA DIAZ-NICOLAIDIS PRESIDENT 1.00
Officer Director
$0 $0 $0
JEREMY EMERSON PRESIDENT-ELECT 1.00
Officer Director
$0 $0 $0
DAYNA KIRK VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MELISSA DAMM TREASURER 1.00
Officer Director
$0 $0 $0
DAVE COHEN SECRETARY 1.00
Officer Director
$0 $0 $0
JJ SPRIET ASSISTANT - TREASURER 1.00
Officer Director
$0 $0 $0
AMY BARSS DIRECTOR 1.00
Director
$0 $0 $0
AMY JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
ANJENE BRYANT DIRECTOR 1.00
Director
$0 $0 $0
BREANNA JACKSON DIRECTOR 1.00
Director
$0 $0 $0
BRENDA RAY SCOTT DIRECTOR 1.00
Director
$0 $0 $0
CARLA STENBERG DIRECTOR 1.00
Director
$0 $0 $0
CHERYL ZANDER DIRECTOR 1.00
Director
$0 $0 $0
COREY HANSON DIRECTOR 1.00
Director
$0 $0 $0
DAN LENZEN DIRECTOR 1.00
Director
$0 $0 $0
DAVE KECKES-CHARTREY DIRECTOR 1.00
Director
$0 $0 $0
DAVID COHEN DIRECTOR 1.00
Director
$0 $0 $0
DAVID MCCALL DIRECTOR 1.00
Director
$0 $0 $0
DAYROL GRIFFIN DIRECTOR 1.00
Director
$0 $0 $0
E'AN TODD DIRECTOR 1.00
Director
$0 $0 $0
EBONY FOREMAN DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH NYE DIRECTOR 1.00
Director
$0 $0 $0
ERICA BALDWIN JACKSON DIRECTOR 1.00
Director
$0 $0 $0
FRANCIS DOO DIRECTOR 1.00
Director
$0 $0 $0
GENEANE STAHL DIRECTOR 1.00
Director
$0 $0 $0
GORDON WALKER DIRECTOR 1.00
Director
$0 $0 $0
HEAVENLY LITTLETON DIRECTOR 0.00
Director
$0 $0 $0
HELEN LEWIS DIRECTOR 1.00
Director
$0 $0 $0
JACK WEAST DIRECTOR 1.00
Director
$0 $0 $0
JAMAL FOX DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
JASMINE GOODWIN DIRECTOR 1.00
Director
$0 $0 $0
JEFF DEERING DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY FARNSWORTH DIRECTOR 1.00
Director
$0 $0 $0
JOHN JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
KARIS STOUDAMIRE-PHILLIPS DIRECTOR 1.00
Director
$0 $0 $0
KIRK NEWELL DIRECTOR 1.00
Director
$0 $0 $0
LINDA GUNSELMAN DIRECTOR 1.00
Director
$0 $0 $0
LINDA SHERON DIRECTOR 1.00
Director
$0 $0 $0
LINDA SPAULDING DIRECTOR 1.00
Director
$0 $0 $0
LISA DUVALL DIRECTOR 1.00
Director
$0 $0 $0
MARLO ECKERT DIRECTOR 1.00
Director
$0 $0 $0
MARY ABBOTT PORTILLO DIRECTOR 1.00
Director
$0 $0 $0
MIKE COHEN DIRECTOR 1.00
Director
$0 $0 $0
NANCY WOLF DIRECTOR 1.00
Director
$0 $0 $0
NATASHA HOLSTEIN DIRECTOR 1.00
Director
$0 $0 $0
PAUL DAVIS DIRECTOR 1.00
Director
$0 $0 $0
PETER MACK DIRECTOR 1.00
Director
$0 $0 $0
RAY HANSON DIRECTOR 1.00
Director
$0 $0 $0
RICHARD RANSOME DIRECTOR 1.00
Director
$0 $0 $0
ROBERT MCCONVILLE DIRECTOR 1.00
Director
$0 $0 $0
RON CARR DIRECTOR 1.00
Director
$0 $0 $0
SCOTT GUPTILL DIRECTOR 1.00
Director
$0 $0 $0
SETH WICKREMARACHCHI DIRECTOR 1.00
Director
$0 $0 $0
STEVEN NEMER DIRECTOR 1.00
Director
$0 $0 $0
SUSAN HALSTEN DIRECTOR 1.00
Director
$0 $0 $0
TAM ALLISON DIRECTOR 1.00
Director
$0 $0 $0
TERRI NORWOOD DIRECTOR 1.00
Director
$0 $0 $0
THOM FALLER DIRECTOR 1.00
Director
$0 $0 $0
TIM WELLS DIRECTOR 1.00
Director
$0 $0 $0
TOSHIKO SEEMAN DIRECTOR 1.00
Director
$0 $0 $0
TREVOR LAINE DIRECTOR 1.00
Director
$0 $0 $0
VALERIE NIAS DIRECTOR 1.00
Director
$0 $0 $0
VERONICA VAZQUEZ DIRECTOR 1.00
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
2024 $3,216,676 $4,323,090 $2,662,276 $-1,106,414
2023 $3,757,594 $4,368,185 $3,689,872 $-610,591
2022 $6,544,001 $4,498,698 $4,280,591 $2,045,303
2021 $1,493,262 $1,233,536 $2,329,427 $259,726
2020 $1,157,291 $1,578,473 $2,300,203 $-421,182
2019 $3,654,593 $3,578,327 $2,496,955 $76,266
2018 $3,484,803 $3,507,463 $2,409,354 $-22,660
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