RAPHAEL HOUSE OF PORTLAND

EIN: 930710963 501(c)(3) Human Services

PORTLAND, OR

Total Revenue
$5,742,270
Total Expenses
$5,167,394
Total Assets
$8,716,319
Net Assets
$8,497,994
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
OR
Principal Officer
EMMY RITTER
Phone
5032226507
Tax Period
2024-07-01 to 2025-06-30

RAPHAEL HOUSE OF PORTLAND, founded in 1977, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $5.2M left a modest 10% surplus.

Mission

TOGETHER, WE ENVISION A FUTURE WHERE OUR COMMUNITY PRIORITIZES SAFETY AND FREEDOM FROM VIOLENCE FOR EVERY PERSON.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,578,813
Program Service Revenue $0
Investment Income $182,929
Other Revenue $-19,472
TOTAL REVENUE $5,742,270

Expense Breakdown

Grants Paid $785,568
Salaries & Benefits $3,657,152
Fundraising Expenses $784,170
Program Expenses $4,057,087
Other Expenses $724,674
TOTAL EXPENSES $5,167,394

Year-over-Year Comparison

2024 2023 Change
Revenue $5,742,270 $6,905,142 -0.2%
Expenses $5,167,394 $4,830,314 +0.1%
Net Income $574,876 $2,074,828 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
58
Volunteers
70

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
6
$250,029
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEANNE SHAPRO BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
JENNIFER GARDINER BOARD VP 1.00
Officer Director
$0 $0 $0
DEBBIE ALTHAM TREASURER 1.00
Officer Director
$0 $0 $0
ANGEL V JONES SECRETARY 1.00
Officer Director
$0 $0 $0
CRISTI DAYTON BOARD MEMBER 1.00
Director
$0 $0 $0
CAITLIN BLEIBTREY BOARD MEMBER 1.00
Director
$0 $0 $0
LILITH MIST BOARD MEMBER 1.00
Director
$0 $0 $0
MARISOL TAWADROS BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL BALMER BOARD MEMBER 1.00
Director
$0 $0 $0
CAITLYN SCHOCK BOARD MEMBER 1.00
Director
$0 $0 $0
MATT MERTENS BOARD MEMBER 1.00
Director
$0 $0 $0
HOLLY GRELLIER BOARD MEMBER 1.00
Director
$0 $0 $0
MEGHAN WICHERN BOARD MEMBER 1.00
Director
$0 $0 $0
MIKA INGRAM BOARD MEMBER 1.00
Director
$0 $0 $0
EMMY RITTER EXECUTIVE DIRECTOR 40.00
Officer
$137,497 $16,757 $154,254
CHRIS VITRON FINANCE DIRECTOR 40.00
Officer
$91,044 $4,731 $95,775
AMANDA IVES DEVELOPMENT DIRECTOR 40.00
Highest
$107,390 $15,039 $122,429
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 $5,742,270 $5,167,394 $8,716,319 $574,876
2024 $6,905,142 $4,830,314 $8,067,539 $2,074,828
2023 $4,491,542 $4,100,096 $6,098,897 $391,446
2022 $4,186,312 $3,487,291 $5,721,748 $699,021
2021 $3,660,151 $2,987,940 $4,824,269 $672,211
2020 $3,054,449 $2,864,394 $4,380,827 $190,055
2019 $2,650,426 $2,629,810 $3,841,550 $20,616
2018 $2,195,851 $2,409,867 $3,828,194 $-214,016
Explore More Nonprofits
Top 100 Nonprofits in Oregon Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare RAPHAEL HOUSE OF PORTLAND with other nonprofits in Oregon and across the country.