AMERICAN INSTITUTE OF ARCHITECTS P… - Form 990 Financial Data

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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

1911

Legal Domicile

Principal Officer

CURT WILSON

Phone

5032238757

Tax Period

2018-01-01 to 2018-12-31

AMERICAN INSTITUTE OF ARCHITECTS PORTLAND CHAPTER INC, founded in 1911, is a small nonprofit that reported $767K in total revenue in fiscal year 2018. Expenses of $740K left a modest 4% surplus.

Mission

TO BE THE VOICE OF THE ARCHITECTURAL PROFESSION AND A RESOURCE FOR ITS MEMBERS IN SERVICE TO SOCIETY. TO ADVANCE THIS MISSION, AIA PORTLAND IS COMMITTED TO COMMUNICATING THE MESSAGE OF ARCHITECTURE TO THOSE WHO BENEFIT FROM THE WORK OF ARCHITECTS, ADVOCACY FOR ARCHITECTS TO POSITIONS OF SOCIAL, ECONOMIC, AND POLITICAL INFLUENCE, CELEBRATION OF THE ARCHITECTURAL FIELD AND DEVELOPMENT OF ARCHITECT ROLES BOTH NEW AND TRADITION.

Program Service Accomplishments

Program 1

IN 2018, THE ORGANIZATION HOSTED EVENTS, CLASSES AND SEMINARS THAT WERE ATTENDED BY A SIGNIFICANT NUMBER OF OUR MEMBERS. MEMBER SERVICES INCLUDE PROGRAMS RELATED TO THE DESIGN INDUSTRY, PROFESSIONAL DEVELOPMENT SEMINARS, CONTINUING EDUCATION, REFERRAL SERVICES, JOB AND RESUME LISTING BINDERS, GENEROUS DOCUMENT DISCOUNTS, PUBLIC OUTREACH WHICH PROMOTES ARCHITECTURE AND THE USE OF ARCHITECTS, NETWORKING COMMITTEES AND LEGISLATIVE REPRESENTATION FOR ISSUES THAT IMPACT THE PROFESSION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $154,650

Program Service Revenue $608,521

Investment Income $783

Other Revenue $3,503

TOTAL REVENUE $767,457

Expense Breakdown

Grants Paid $2,995

Salaries & Benefits $342,679

Fundraising Expenses $0

Other Expenses $394,269

TOTAL EXPENSES $739,943

Year-over-Year Comparison

	2018	2017	Change
Revenue	$767,457	$750,579	+0.0%
Expenses	$739,943	$694,430	+0.1%
Net Income	$27,514	$56,149	-0.5%

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

$94,713

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAN-MEI CHANG	PRESIDENT	3.00	Officer Director	$0	$0	$0
NIC SMITH	PRESIDENT-ELECT	1.50	Officer Director	$0	$0	$0
BRIAN CAVANAUGH	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
HEATHER DEGRELLA	SECRETARY	1.50	Officer Director	$0	$0	$0
ISAAC ADAMS	TREASURER	1.50	Officer Director	$0	$0	$0
TIM GANEY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIE CAMBIER	DIRECTOR	1.00	Director	$0	$0	$0
LARA LAFONTAIN	DIRECTOR	1.00	Director	$0	$0	$0
JOE SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
PADDY TILLET	DIRECTOR	1.00	Director	$0	$0	$0
NICO LARCO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HOFFMAN SEE SCH O	EXECUTIVE DIRECTOR	35.00	Officer	$90,168	$4,545	$94,713
CURT WILSON START 2019	EXECUTIVE VICE PRESIDENT/CEO	0.00	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
2018	$767,457	$739,943	No data	$27,514

AMERICAN INSTITUTE OF ARCHITECTS PORTLAND CHAPTER INC