TRAVEL PORTLAND (EIN 930723862) - 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

1978

Legal Domicile

Principal Officer

MEGAN CONWAY

Phone

5032759750

Tax Period

2024-07-01 to 2025-06-30

TRAVEL PORTLAND, founded in 1978, is a mid-sized nonprofit that reported $31.4M in total revenue in fiscal year 2024.

Mission

MARKETING PORTLAND, OREGON AS A PREFERRED DESTINATION FOR MEETINGS, CONVENTIONS & LEISURE TRAVEL.

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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 $30,927,181

Program Service Revenue $187,162

Investment Income $266,535

Other Revenue $56,899

TOTAL REVENUE $31,437,777

Expense Breakdown

Grants Paid $359,745

Salaries & Benefits $11,423,423

Fundraising Expenses $0

Other Expenses $22,003,274

TOTAL EXPENSES $33,786,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,437,777	$32,080,327	0.0%
Expenses	$33,786,442	$32,077,232	+0.1%
Net Income	$-2,348,665	$3,095	-759.9%

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

155

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

$1,268,427

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN MCALLISTER	PAST CHAIR	3.00	Officer Director	$0	$0	$0
KATEN PATEL	CHAIR	2.00	Officer Director	$0	$0	$0
KURT HUFFMAN	CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
BRIAN LANG	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RICK HAWKINS	TREASURER	2.00	Officer Director	$0	$0	$0
DANI BOSS	BOARD MEMBER	2.00	Director	$0	$0	$0
TIQUETTE BRAMLETT	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIE BROWNE	BOARD MEMBER	2.00	Director	$0	$0	$0
BECKY BURNETT	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE DALEY	BOARD MEMBER	2.00	Director	$0	$0	$0
BERTONY FAUSTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
NAIM HASAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL LIU	BOARD MEMBER	2.00	Director	$0	$0	$0
ZIGGY LOPUSZYNSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTIN MARTINEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ASH PATEL	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHTON SIMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN TIGNER	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID WESTON	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA WESTON	BOARD MEMBER	2.00	Director	$0	$0	$0
DRAGAN ANDREJIC	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIA BRIM-EDWARDS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE CAIRO	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE MCLEOD	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD STANSBURY	BOARD MEMBER	2.00	Director	$0	$0	$0
KEITH WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF MILLER	PRESIDENT/CEO	50.00	Officer	$585,231	$17,621	$602,852
MEGAN CONWAY	CHIEF STRATEGY OFFICER	50.00	Officer	$323,320	$16,166	$339,486
YANG YANG	CHIEF FINANCIAL OFFICER	50.00	Officer	$310,561	$15,528	$326,089
GREG NEWLAND	CHIEF MARKETING OFFICER	50.00	Highest	$337,581	$48,733	$386,314
JAMES JESSIE	CHIEF SALES OFFICER	50.00	Highest	$325,416	$48,125	$373,541

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	$31,437,777	$33,786,442	$18,364,362	$-2,348,665
2024	$32,080,327	$32,077,232	$20,566,529	$3,095
2023	$30,931,448	$30,908,132	$21,610,665	$23,316
2022	$21,123,456	$21,189,221	$17,970,888	$-65,765
2021	$9,767,566	$11,849,575	$18,865,244	$-2,082,009
2020	$25,485,635	$21,473,117	$16,974,782	$4,012,518
2019	$29,251,133	$26,481,853	$13,989,067	$2,769,280
2018	$25,976,068	$27,469,155	$10,918,458	$-1,493,087

TRAVEL PORTLAND