The Arc Portland Metro (EIN 930439765) - 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

1953

Legal Domicile

Principal Officer

TABITHA DONAGHUE

Phone

5032237279

Tax Period

2022-07-01 to 2023-06-30

The Arc Portland Metro, founded in 1953, is a small nonprofit that reported $363K in total revenue in fiscal year 2022. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $443K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES RESIDING IN MULTNOMAH, CLACKAMAS, AND WASHINGTON COUNTIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $357,205

Program Service Revenue $3,830

Investment Income $1,194

Other Revenue $401

TOTAL REVENUE $362,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,132

Fundraising Expenses $9,797

Program Expenses $330,066

Other Expenses $175,914

TOTAL EXPENSES $443,046

Year-over-Year Comparison

	2022	2021	Change
Revenue	$362,630	$548,397	-0.3%
Expenses	$443,046	$455,409	0.0%
Net Income	$-80,416	$92,988	-1.9%

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

$14,416

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKI SMEAD	FORMER EXEC DIR	25.00	Officer	$14,416	$0	$14,416
CHRISTINA DILLON	President	2.00	Officer Director	$0	$0	$0
JENNIE HEIDRICK	Vice President	2.00	Officer Director	$0	$0	$0
JOHN GARROW	Treasurer	2.00	Officer Director	$0	$0	$0
JULIA KILLEN	Secretary	2.00	Officer Director	$0	$0	$0
JOHN GRIFFITHS	Director	2.00	Director	$0	$0	$0
LAMAR WRIGHT	Director	2.00	Director	$0	$0	$0
TABITHA DONAGHUE	Executive Dir.	25.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$362,630	$443,046	$407,421	$-80,416
2022	$548,397	$455,409	$371,637	$92,988
2021	$374,617	$425,453	$335,794	$-50,836
2020	$624,918	$446,746	$368,353	$178,172
2019	$619,031	$577,598	$141,454	$41,433
2018	$653,423	$533,507	$132,994	$119,916

The Arc Portland Metro