CENTRAL EASTSIDE INDUSTRIAL COUNCIL

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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

Phone

5032366830

Tax Period

2024-07-01 to 2025-06-30

CENTRAL EASTSIDE INDUSTRIAL COUNCIL, founded in 1978, is a small nonprofit in the Community Improvement sector that reported $828K in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO SERVE THE BUSINESS INTERESTS OF OUR MEMBERS BY ADVOCATING FOR A VIBRANT, SAFE, PROSPEROUS AND WELCOMING CENTRAL EASTSIDE INDUSTRIAL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $712,891

ADVOCACY AND COMMUNITY ENGAGEMENT:CEIC advocates for member businesses on issues impacting operations and the vitality of the Central Eastside. Activities include direct engagement with elected...

ADVOCACY AND COMMUNITY ENGAGEMENT:CEIC advocates for member businesses on issues impacting operations and the vitality of the Central Eastside. Activities include direct engagement with elected officials, public forums, site walks, quarterly meetings, and networking events.PARKING AND CURB MANAGEMENT:Under contract with PBOT, CEIC manages the Central Eastside Parking District, assisting businesses with curb management and administering the permit program.COMMUTER PASS PROGRAM:CEIC provides subsidized TriMet passes to businesses and residents. Participants pay $17 per pass, with CEIC underwriting approximately $100 per pass, promoting affordable and sustainable commuting.

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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 $865,391

Program Service Revenue $0

Investment Income $3,717

Other Revenue $-40,905

TOTAL REVENUE $828,203

Expense Breakdown

Grants Paid $58,039

Salaries & Benefits $249,845

Fundraising Expenses $66,597

Program Expenses $712,891

Other Expenses $572,778

TOTAL EXPENSES $880,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$828,203	$827,659	+0.0%
Expenses	$880,662	$852,935	+0.0%
Net Income	$-52,459	$-25,276	+1.1%

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

$137,122

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYNE HOLCOMB	Executive Dir.	40.00	Officer	$130,000	$7,122	$137,122
JONATHAN MALSIN	President	2.00	Officer Director	$0	$0	$0
ANGIE GARCIA	Vice President	2.00	Officer Director	$0	$0	$0
TODD DENEFFE	Secretary	2.00	Director	$0	$0	$0
DAMIEN FRANCAVIGLIA	Treasurer	2.00	Officer Director	$0	$0	$0
MAYLIN BRENNAN	Director	1.00	Director	$0	$0	$0
EMILY STUTZMAN	Director	1.00	Director	$0	$0	$0
NICOLE BURRELL	Director	1.00	Director	$0	$0	$0
PETER FINLEY FRY	Director	1.00	Director	$0	$0	$0
ART FORTUNA	Director	1.00	Director	$0	$0	$0
ADAM ZUCKER	TPAC CHAIR	1.00	Director	$0	$0	$0
ERIC CRESS	Director	1.00	Director	$0	$0	$0
JENNIFER DZIENIS	Director	1.00	Director	$0	$0	$0
DAVID GUTIERREZ	Director	1.00	Director	$0	$0	$0
PATRICK LEONARD	Director	1.00	Director	$0	$0	$0
DARREN MARSHALL	Director	1.00	Director	$0	$0	$0
DAVE OTTE	Director	1.00	Director	$0	$0	$0
ANDREW PROCTOR	Director	1.00	Director	$0	$0	$0
WILL SHORT	Director	1.00	Director	$0	$0	$0
KEITH SCHUMAN	Director	1.00	Director	$0	$0	$0
JOE STORM	Director	1.00	Director	$0	$0	$0
TODD WOODRUFF	Director	1.00	Director	$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	$828,203	$880,662	$986,458	$-52,459
2024	$827,659	$852,935	$927,541	$-25,276
2023	$885,548	$936,883	$790,921	$-51,335
2022	$1,975,966	$1,989,503	$1,502,729	$-13,537
2021	$1,737,706	$1,715,031	$1,340,741	$22,675
2020	$1,720,210	$1,712,111	$821,739	$8,099
2018	$558,398	$567,074	$173,350	$-8,676