PORTLAND ENERGY CONSERVATION INC (EIN 930770824) - 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

1979

Legal Domicile

Principal Officer

TIM MILLER

Phone

5034069410

Tax Period

2019-01-01 to 2019-12-31

PORTLAND ENERGY CONSERVATION INC, founded in 1979, is a small nonprofit that reported $120K in total revenue in fiscal year 2019. Revenue surged 125% from the prior year, signaling strong growth momentum. Expenses of $1.6M exceeded revenue, resulting in a 1244% operating deficit.

Mission

TO PROMOTE AND FACILITATE HIGH-QUALITY ENERGY CONSERVATION PROGRAMS AND TO FURTHER ENVIRONMENTAL PROTECTION AND ENERGY CONSERVATION POLICIES AT ALL LEVELS, INCLUDING ADDRESSING CLIMATE CHANGE, FOR THE BENEFIT OF THE GENERAL PUBLIC.

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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 (2019)

Revenue Breakdown

Contributions & Grants $50,000

Program Service Revenue $0

Investment Income $66,127

Other Revenue $3,684

TOTAL REVENUE $119,811

Expense Breakdown

Grants Paid $689,280

Salaries & Benefits $711,921

Fundraising Expenses $0

Program Expenses $1,244,336

Other Expenses $209,250

TOTAL EXPENSES $1,610,451

Year-over-Year Comparison

	2019	2018	Change
Revenue	$119,811	$53,239	+1.3%
Expenses	$1,610,451	$838,912	+0.9%
Net Income	$-1,490,640	$-785,673	+0.9%

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

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

$290,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ASHWORTH	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA POTTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHEN EICHENLAUB	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
BILL EDMONDS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN AUDLEY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
NANCY JOANNE HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
PHIL WELKER	SECRETARY AND ADVISOR	20.00	Officer	$100,755	$6,285	$107,040
TIM MILLER	EXECUTIVE DIRECTOR	25.00	Officer	$183,242	$0	$183,242
JEFFREY COLE	SR. PRODUCT DEV. & PROJECT MGR.	32.00	Highest	$121,400	$0	$121,400
MICHAELA RAMSEY	SR. PRODUCT DEV. & PROJECT MGR.	32.00	Highest	$127,292	$14,424	$141,716

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
2019	$119,811	$1,610,451	$4,162,408	$-1,490,640
2018	$53,239	$838,912	$5,761,932	$-785,673

PORTLAND ENERGY CONSERVATION INC