CLEAN & SAFE INC (EIN 930923476) - 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

1988

Legal Domicile

Principal Officer

MARK WELLS

Phone

5032248684

Tax Period

2024-07-01 to 2025-06-30

CLEAN & SAFE INC, founded in 1988, is a community nonprofit in the Community Improvement sector that reported $9.0M in total revenue in fiscal year 2024.

Mission

TO ENSURE THAT PORTLAND, OREGON'S DOWNTOWN IS THE BEST PLACE TO LIVE, WORK, SHOP AND PLAY.

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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 $1,201,251

Program Service Revenue $7,664,006

Investment Income $134,407

Other Revenue $4,000

TOTAL REVENUE $9,003,664

Expense Breakdown

Grants Paid $4,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,138,123

Other Expenses $8,739,292

TOTAL EXPENSES $8,743,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,003,664	$8,522,913	+0.1%
Expenses	$8,743,542	$8,783,177	0.0%
Net Income	$260,122	$-260,264	-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

N/A

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

$200,023

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TESSA PETERSON	CHAIR	5.00	Officer Director	$0	$0	$0
VANESSA STURGEON	CHAIR EMERITUS	2.00	Officer Director	$0	$0	$0
ERIC FARLEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
AMANDA LOWTHIAN	TREASURER	3.00	Officer Director	$0	$0	$0
JIM MARK	SECRETARY	2.00	Officer Director	$0	$0	$0
AL NIKNABARD	BOARD MEMBER	2.00	Director	$0	$0	$0
AMALIA MOHR	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY RATHFELDER	BOARD MEMBER	2.00	Director	$0	$0	$0
AVALY SCARPELLI	BOARD MEMBER	2.00	Director	$0	$0	$0
BROOKE TURNER	BOARD MEMBER	2.00	Director	$0	$0	$0
DYANN BERNATZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH NYE	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC BOWLER	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN VINEYARD	BOARD MEMBER	2.00	Director	$0	$0	$0
KEREN EICHEN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIE BROWNE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK SCHLESINGER	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT GOODMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE MICCICHE	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRENCE PASCHAL	BOARD MEMBER	2.00	Director	$0	$0	$0
TRAVIS DRILLING	BOARD MEMBER	2.00	Director	$0	$0	$0
TUYEN PHAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK WELLS	EXECUTIVE DIRECTOR	50.00	Officer	$177,587	$22,436	$200,023
STEVEN WYTCHERLEY	DIRECTOR OF OPERATIONS	50.00	Highest	$149,912	$18,873	$168,785
SYDNEY MEAD	SR. DIRECTOR OF DOWNTOWN PROGRAMS	40.00	Highest	$119,226	$19,240	$138,466

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	$9,003,664	$8,743,542	$4,571,015	$260,122
2024	No data	No data	No data	No data
2023	$7,445,049	$7,733,466	$4,240,827	$-288,417
2022	$6,301,070	$6,401,071	$4,508,294	$-100,001
2021	$6,074,621	$5,291,185	$4,418,996	$783,436
2020	$5,688,626	$5,268,283	$3,292,062	$420,343
2019	$5,413,295	$5,571,706	$2,943,180	$-158,411
2018	$5,090,110	$4,959,375	$2,876,914	$130,735

CLEAN & SAFE INC