NORTH-NORTHEAST BUSINESS (EIN 930843715) - 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

1977

Legal Domicile

Principal Officer

John Washington

Phone

5038415032

Tax Period

2023-01-01 to 2023-12-31

NORTH-NORTHEAST BUSINESS, founded in 1977, is a small nonprofit in the Human Services sector that reported $439K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $895K exceeded revenue, resulting in a 104% operating deficit.

Mission

The North Northeast Business Association is a non-profit that helps to promote and sustain the economic and business development of inner urban N NE Portland. We are a voice advocate facilitator and catalyst for businesses and residents.

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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 $386,971

Program Service Revenue $49,250

Investment Income $2,376

Other Revenue $0

TOTAL REVENUE $438,597

Expense Breakdown

Grants Paid $48,854

Salaries & Benefits $450,870

Fundraising Expenses $21,392

Program Expenses $674,141

Other Expenses $395,071

TOTAL EXPENSES $894,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$438,597	$1,267,468	-0.7%
Expenses	$894,795	$839,994	+0.1%
Net Income	$-456,198	$427,474	-2.1%

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

149

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

$171,014

Total Directors

$85,999

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Washington	President ED	20.00	Officer	$170,264	$0	$170,264
Fawn Aberson	Employee	30.00	Highest	$123,377	$0	$123,377
Alex Gebreab	Board Member	40.00	Director	$85,999	$0	$85,999
Samuel Miller	Secretary	5.00	Officer	$750	$0	$750
Bryson Davis	Vice President	5.00	Officer	$0	$0	$0
J P Perfili	Board Member	2.00	Director	$0	$0	$0
Ernest Harris	Board Member	1.00	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	$438,597	$894,795	$197,511	$-456,198
2022	No data	No data	No data	No data
2021	$327,853	$297,522	$133,203	$30,331
2020	$280,552	$253,752	$115,276	$26,800
2019	$301,842	$290,473	$135,555	$11,369

NORTH-NORTHEAST BUSINESS