PORTLAND METRO ARTS

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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

1983

Legal Domicile

Principal Officer

TAMARA LARISON

Phone

5034080604

Tax Period

2024-07-01 to 2025-06-30

PORTLAND METRO ARTS, founded in 1983, is a small nonprofit that reported $553K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE MEANINGFUL ACCESS TO ARTS EDUCATION AND PERFORMANCE PROGRAMS TO THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $403,420 Revenue: $493,469

PORTLAND METRO ARTS SCHOOL OFFERS CLASSES, CAMPS AND WORKSHOPS IN DANCE, MUSIC, THEATRE AND VISUAL ARTS, ALONG WITH STUDENT PERFORMANCE/PRESENTATION OPPORTUNITIES.

Program 2

Expenses: $121,065 Revenue: $20,565

CLASSROOM AND THEATRE SPACE RENTALS TO OUTSIDE ORGANIZATIONS AND/OR INDIVIDUAL PERFORMERS ON A MONTHLY AND AS-NEEDED BASIS, AS WELL AS BEFORE AND AFTER CLASS CHILDCARE, OUTREACH AFTERSCHOOL CLASSES...

Program 3

Expenses: $25,362 Revenue: $19,701

AFFORDABLE FAMILY FRIENDLY PERFORMANCES ARE PRESENTED YEAR-ROUND. THEY INCLUDE METRO DANCERS--DANCE MOSAIC & A FULL-LENGTH BALLET, ONCE UPON A TIME FAMILY THEATRE--MONTHLY INTERACTIVE PLAYS FOR...

AFFORDABLE FAMILY FRIENDLY PERFORMANCES ARE PRESENTED YEAR-ROUND. THEY INCLUDE METRO DANCERS--DANCE MOSAIC & A FULL-LENGTH BALLET, ONCE UPON A TIME FAMILY THEATRE--MONTHLY INTERACTIVE PLAYS FOR CHILDREN & A FULL-LENGTH MUSICAL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $13,945

Program Service Revenue $534,881

Investment Income $3,845

Other Revenue $383

TOTAL REVENUE $553,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $366,860

Fundraising Expenses $0

Program Expenses $549,847

Other Expenses $240,299

TOTAL EXPENSES $607,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$553,054	$463,994	+0.2%
Expenses	$607,159	$495,028	+0.2%
Net Income	$-54,105	$-31,034	+0.7%

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

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

Total Directors

$57,532

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE WALLINGER	MEMBERS-AT-LARGE	5	Director	$57,532	$0	$57,532
STEFANI STRODTBECK	CHAIRPERSON	3	Officer Director	$0	$0	$0
TAMARA LARISON	TREASURER	8	Officer Director	$0	$0	$0
THOMAS SINISCAL	SECRETARY	3	Officer Director	$0	$0	$0
MICHAEL HONSA	MEMEBERS-AT-LARGE	1	Director	$0	$0	$0
GREG THOMPSON	MEMBERS-AT-LARGE	1	Director	$0	$0	$0
RYAN JACOBSEN	MEMBERS-AT-LARGE	1	Director	$0	$0	$0
NANCY YEAMANS	EXECUTIVE DIRECTOR	40	Officer	$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	$553,054	$607,159	$925,853	$-54,105
2024	$463,994	$495,028	$1,004,681	$-31,034
2023	$414,813	$417,397	$1,067,619	$-2,584
2022	$527,557	$340,653	$1,097,410	$186,904
2021	$234,121	$224,100	$1,071,346	$10,021
2020	$330,537	$407,760	$1,022,518	$-77,223
2019	$389,392	$360,798	$939,043	$28,594
2018	$315,023	$303,514	$946,194	$11,509