SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INC (EIN 930690723) - 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

1974

Legal Domicile

Principal Officer

NANCI CHAMPLIN

Phone

5032320010

Tax Period

2024-07-01 to 2025-06-30

SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INC, founded in 1974, is a small nonprofit in the Crime & Legal sector that reported $630K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $600K left a modest 5% surplus.

Mission

TO COLLABORATE WITH THE SOUTHEAST PORTLAND COMMUNITY TO BUILD INFORMED, INCLUSIVE, AND PARTICIPATORY NEIGHBORHOODS THAT SUPPORT OUR SOCIAL AND ECOLOGICAL WELL-BEING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $509,041

Program Service Revenue $60,284

Investment Income $2,699

Other Revenue $57,860

TOTAL REVENUE $629,884

Expense Breakdown

Grants Paid $11,834

Salaries & Benefits $343,747

Fundraising Expenses $10,724

Program Expenses $535,186

Other Expenses $243,947

TOTAL EXPENSES $599,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$629,884	$691,853	-0.1%
Expenses	$599,528	$702,057	-0.1%
Net Income	$30,356	$-10,204	-4.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$110,507

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASH HESTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
KAT WEST	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SHARON WYNDE	TREASURER	2.00	Officer Director	$0	$0	$0
KIMBERLY BANDY	SECRETARY	2.00	Officer Director	$0	$0	$0
KIMBERLY DILEO	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE DICKS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTTY ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL DAVIES	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SOOLEY	DIRECTOR	1.00	Director	$0	$0	$0
MORRISSEY	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE BIKLE	DIRECTOR	1.00	Director	$0	$0	$0
MATT LEMBO	DIRECTOR	1.00	Director	$0	$0	$0
RUTH HANDLER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA LEHMAN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL PORTIS-CATHERS	DIRECTOR	1.00	Director	$0	$0	$0
DON LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
DRESDEN DE VERA	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WALDMANN	DIRECTOR	1.00	Director	$0	$0	$0
ANNA WEICHSEL	DIRECTOR	1.00	Director	$0	$0	$0
NANCY CHAPIN	DIRECTOR	1.00	Director	$0	$0	$0
MIREAYA MEDINA	DIRECTOR	1.00	Director	$0	$0	$0
NANCI CHAMPLIN	EXECUTIVE DIRECTOR	50.00	Officer	$96,727	$13,780	$110,507

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	$629,884	$599,528	$1,581,683	$30,356
2024	$691,853	$702,057	$1,523,567	$-10,204
2023	$702,472	$671,272	$1,498,969	$31,200
2022	$605,634	$582,720	$1,285,768	$22,914
2021	$537,722	$537,288	$1,307,352	$434
2020	$564,958	$556,779	$1,128,195	$8,179
2019	$546,692	$544,417	$1,010,355	$2,275
2018	$499,991	$591,690	$972,995	$-91,699

SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INC