PORTLAND'S SINGING CHRISTMAS TREE INC (EIN 930831324) - 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

1986

Legal Domicile

Principal Officer

GREG TAMBLYN

Phone

5032441344

Tax Period

2023-01-01 to 2023-12-31

PORTLAND'S SINGING CHRISTMAS TREE INC, founded in 1986, is a small nonprofit that reported $481K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

THE ORGANIZATION USES DANCE, MUSIC, SONGS AND DRAMA TO EVANGELIZE TO THE PUBLIC AND PROMOTE THE GOSPEL OF JESUS CHRIST ACCORDING TO THE HOLY BIBLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $155,865

Program Service Revenue $269,148

Investment Income $0

Other Revenue $56,478

TOTAL REVENUE $481,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,522

Fundraising Expenses $23,516

Program Expenses $427,934

Other Expenses $351,377

TOTAL EXPENSES $526,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$481,491	$524,937	-0.1%
Expenses	$526,899	$478,039	+0.1%
Net Income	$-45,408	$46,898	-2.0%

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

200

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

$96,662

Total Directors

$126,662

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG TAMBLYN	CEO	40.00	Officer Director	$96,662	$0	$96,662
PAUL WILLE	DIRECTOR	20.00	Director	$30,000	$0	$30,000
ROBERT THOMAS	CHAIRMAN	10.00	Officer Director	$0	$0	$0
VALARIE HOPPMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT GENTRY	TREASURER	3.00	Officer Director	$0	$0	$0
CINDY DUNN	DIRECTOR	2.00	Director	$0	$0	$0
RON POWNE	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY GREENIDGE	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$481,491	$526,899	$112,069	$-45,408
2022	$524,937	$478,039	$202,940	$46,898
2021	$451,835	$370,282	$165,069	$81,553
2020	$216,514	$167,176	$143,312	$49,338
2019	$757,568	$672,551	$123,396	$85,017
2018	$680,293	$700,991	$122,735	$-20,698

PORTLAND'S SINGING CHRISTMAS TREE INC