PORTLAND BUSINESS ALLIANCE CHARITABLE INSTITUTE INC

EIN: 930819366 501(c)(3) Philanthropy & Grantmaking

PORTLAND, OR

Total Revenue
$922,548
Total Expenses
$734,698
Total Assets
$1,765,125
Net Assets
$1,292,542
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
OR
Principal Officer
ANDREW HOAN
Phone
5032248684
Tax Period
2022-07-01 to 2023-06-30

PORTLAND BUSINESS ALLIANCE CHARITABLE INSTITUTE INC, founded in 1983, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $923K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $188K, a strong 20% operating margin.

Mission

TO CARRY OUT THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL MISSION THE PORTLAND BUSINESS ALLIANCE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $756,369
Program Service Revenue $164,480
Investment Income $1,699
Other Revenue $0
TOTAL REVENUE $922,548

Expense Breakdown

Grants Paid $0
Salaries & Benefits $534,048
Fundraising Expenses $78,903
Program Expenses $591,454
Other Expenses $200,650
TOTAL EXPENSES $734,698

Year-over-Year Comparison

2022 2021 Change
Revenue $922,548 $989,616 -0.1%
Expenses $734,698 $910,487 -0.2%
Net Income $187,850 $79,129 +1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
50

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
3
$340,785
Total Directors
9
$340,785
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MAHER CHAIR 0.10
Officer Director
$0 $0 $0
ANDREW HOAN SECRETARY & CEO 2.00
Officer Director
$0 $7,755 $340,785
JESSICA GETMAN VICE CHAIR 0.10
Officer Director
$0 $0 $0
KARIN EDWARDS BOARD MEMBER 0.10
Director
$0 $0 $0
DAN FIELD BOARD MEMBER 0.10
Director
$0 $0 $0
DON KHRAHMER BOARD MEMBER 0.10
Director
$0 $0 $0
TROY DICKSON BOARD MEMBER 0.10
Director
$0 $0 $0
MELISSA VAILLANCOURT BOARD MEMBER 0.10
Director
$0 $0 $0
JULIA BRIM-EDWARDS BOARD MEMBER 0.10
Director
$0 $0 $0
MARI WATANABE EXECUTIVE DIRECTOR, PID 40.00
Highest
$0 $17,424 $161,643
ARIANA ALEJANDRES VP FINANCE & OPS 10.00
Highest
$0 $16,689 $150,097
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 No data No data No data No data
2023 $922,548 $734,698 $1,765,125 $187,850
2022 $989,616 $910,487 $1,326,012 $79,129
2021 $2,273,939 $1,809,090 $1,262,453 $464,849
2020 $449,338 $498,628 $689,352 $-49,290
2019 $374,887 $408,902 $805,243 $-34,015
2018 $340,054 $508,305 $724,460 $-168,251
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