Portland Human Resource Management Assoc (EIN 930841560) - 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

1947

Legal Domicile

Principal Officer

Nicole Schutte

Phone

5036556474

Tax Period

2025-01-01 to 2025-12-31

Portland Human Resource Management Assoc, founded in 1947, is a small nonprofit that reported $394K in total revenue in fiscal year 2025.

Mission

Business association: further the development of the local human resource community by providing professional development, relationship building opportunities, and other resources to stimulate professional growth and enhance workplace contributions.

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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 (2025)

Revenue Breakdown

Contributions & Grants $180,716

Program Service Revenue $187,073

Investment Income $7,980

Other Revenue $18,103

TOTAL REVENUE $393,872

Expense Breakdown

Grants Paid $5,030

Salaries & Benefits $166,430

Fundraising Expenses $0

Program Expenses $226,135

Other Expenses $245,281

TOTAL EXPENSES $418,056

Year-over-Year Comparison

	2025	2024	Change
Revenue	$393,872	$367,444	+0.1%
Expenses	$418,056	$385,441	+0.1%
Net Income	$-24,184	$-17,997	+0.3%

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

N/A

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

$100,488

Total Directors

$100,488

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Schutte	Executive Dir.	40.00	Officer Director	$100,488	$0	$100,488
Kyle Abraham	Director	3.00	Director	$0	$0	$0
Alan Cabelly	Director	2.00	Director	$0	$0	$0
Kiersten Kane	Director	2.00	Director	$0	$0	$0
Lydia Garcia	Director	2.00	Officer Director	$0	$0	$0
Patricio Olivas	Director	3.00	Director	$0	$0	$0
Kristin DuVal	Director	3.00	Director	$0	$0	$0
Nicole Blevins	Treasurer	2.00	Officer Director	$0	$0	$0
Natalie Miller	Director	2.00	Director	$0	$0	$0
Shirlee Miller	Director	2.00	Director	$0	$0	$0
Crystal Mouzon	Director	2.00	Director	$0	$0	$0
Teresa Bergan	Director	2.00	Director	$0	$0	$0
Marcett Banks	President	2.00	Officer Director	$0	$0	$0
Jeffrey Nelson	Director	2.00	Director	$0	$0	$0
Zhou Fang	Director	2.00	Director	$0	$0	$0
Lauren Tyner	Director	2.00	Director	$0	$0	$0
Claudia Parulo	Director	3.00	Director	$0	$0	$0
Nae Hakala	Director	3.00	Director	$0	$0	$0
Garrett Wyatt	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
2025	$393,872	$418,056	$254,383	$-24,184
2024	$367,444	$385,441	$279,052	$-17,997
2023	$350,749	$342,494	$297,350	$8,255
2022	$336,206	$346,850	$277,502	$-10,644
2021	$308,407	$250,219	$288,146	$58,188
2020	$302,973	$260,721	$229,958	$42,252
2019	$373,433	$334,117	$187,706	$39,316
2018	$312,720	$318,201	$148,390	$-5,481

Portland Human Resource Management Assoc