OPERATION NIGHTWATCH - PORTLAND

EIN: 930805248 501(c)(3) Mental Health

PORTLAND, OR

Total Revenue
$387,715
Total Expenses
$324,426
Total Assets
$202,872
Net Assets
$198,039
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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
1981
Legal Domicile
OR
Principal Officer
Steve Wilkinson Executive Director
Phone
5032200438
Tax Period
2023-07-01 to 2024-06-30

OPERATION NIGHTWATCH - PORTLAND, founded in 1981, is a small nonprofit in the Mental Health sector that reported $388K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 16% operating margin.

Mission

Operation Nightwatch provides nighttime hospitality for Portland's unhoused population. For a few evenings a week, staff and volunteers at the hospitality center provide a safe place, food, socks, blankets, medical care, and welcome our unhoused friends. As well, guests can access mental health counseling on a walk-in basis with a licensed mental health practitioner.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $364,321
Program Service Revenue $0
Investment Income $1,922
Other Revenue $21,472
TOTAL REVENUE $387,715

Expense Breakdown

Grants Paid $0
Salaries & Benefits $222,332
Fundraising Expenses $945
Program Expenses $228,915
Other Expenses $102,094
TOTAL EXPENSES $324,426

Year-over-Year Comparison

2023 2022 Change
Revenue $387,715 $270,275 +0.4%
Expenses $324,426 $269,028 +0.2%
Net Income $63,289 $1,247 +49.8%
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

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Governance

Voting Members
9
Independent Members
9
Employees
9
Volunteers
90

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
0
$0
Total Directors
0
$0
Key Employees
3
$99,338
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Wilkinson Executive Director 40.00
Key Emp
$31,643 $0 $31,643
Kolin Busby Mental Health Director 40.00
Highest
$67,111 $0 $67,111
Judy Johnson Board Chair 18.00
$0 $0 $0
Susan Turnbow Downtown Program Manager 40.00
Key Emp
$50,195 $0 $50,195
Christopher Rolling Former Executive Director 40.00
Key Emp
$17,500 $0 $17,500
Priscila Montoya Board Chair 12.00
$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 No data No data No data No data
2024 $387,715 $324,426 $202,872 $63,289
2023 $269,543 No data $133,887 No data
2023 $270,275 $269,028 $131,018 $1,247
2022 $274,469 $297,488 $134,052 $-23,019
2021 $261,786 $221,607 $156,350 $40,179
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