CLEAN & SAFE INC

EIN: 930923476 501(c)(3) Community Improvement

PORTLAND, OR

Total Revenue
$9,003,664
Total Expenses
$8,743,542
Total Assets
$4,571,015
Net Assets
$2,296,474
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
OR
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

THE MISSION OF CLEAN & SAFE, INC. IS TO ENSURE THAT PORTLAND, OREGON'S DOWNTOWN IS THE BEST PLACE TO LIVE, WORK, SHOP, AND PLAY.

Program Service Accomplishments

Program 1
Expenses: $2,987,284 Revenue: $3,563,029

PUBLIC SPACE SECURITY PROGRAM PROVIDES PUBLIC INFORMATION TO CITIZENS AND VISITORS AND SUPPORTS LAW ENFORCEMENT IN OBSERVING POSSIBLE CRIMINAL ACTIVITY, MAINTAINING RECORDS AND REPORTING SUCH...

Read more

PUBLIC SPACE SECURITY PROGRAM PROVIDES PUBLIC INFORMATION TO CITIZENS AND VISITORS AND SUPPORTS LAW ENFORCEMENT IN OBSERVING POSSIBLE CRIMINAL ACTIVITY, MAINTAINING RECORDS AND REPORTING SUCH ACTIVITY IN THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT.THE FOLLOWING DIRECT EXPENSES WERE INCLUDED:GARDAWORLD $2,867,025OTHER (EQUIP/TECH, ETC.) - $120,259

Program 2
Expenses: $2,729,832 Revenue: $3,255,957

PUBLIC SPACE MAINTENANCE PROGRAM PROVIDED EMPLOYMENT OPPORTUNITIES FOR SOCIALLY AND ECONOMICALLY DISADVANTAGED PERSONS AND PROMOTED COMMUNITY BEAUTIFICATION BY MAINTAINING CLEAN CITY SIDEWALKS AND...

Read more

PUBLIC SPACE MAINTENANCE PROGRAM PROVIDED EMPLOYMENT OPPORTUNITIES FOR SOCIALLY AND ECONOMICALLY DISADVANTAGED PERSONS AND PROMOTED COMMUNITY BEAUTIFICATION BY MAINTAINING CLEAN CITY SIDEWALKS AND OTHER PUBLIC FACILITIES IN THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT.THE FOLLOWING DIRECT EXPENSES WERE INCLUDED:CENTRAL CITY CONCERN - $2,006,331CROW ABATEMENT - $60,144OTHER (TREE WELLS, ETC.) - $5,208

Program 3
Expenses: $622,121 Revenue: $845,020

STREET LIGHTING PROGRAM: PROVIDED ANNUAL HOLIDAY LIGHTING OF STREET TREES THROUGHOUT AREAS OF THE DISTRICT AND PROVIDED MULTIPLE LIGHT INSTALLATION PROJECTS. PROGRAM ALSO INCLUDED ADDING ADDITIONAL...

Read more

STREET LIGHTING PROGRAM: PROVIDED ANNUAL HOLIDAY LIGHTING OF STREET TREES THROUGHOUT AREAS OF THE DISTRICT AND PROVIDED MULTIPLE LIGHT INSTALLATION PROJECTS. PROGRAM ALSO INCLUDED ADDING ADDITIONAL LIGHTS IN DESIGNATED AREAS OF THE DISTRICT TO PROVIDE ENHANCED LIGHTING TO PROMOTE ACTIVATION AND CRIME PREVENTION.THE FOLLOWING DIRECT EXPENSES WERE INCLUDED:LIGHTING EXPENSES - $573,225

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
22
Independent Members
22
Employees
N/A
Volunteers
23

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
6
$200,023
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
2
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
Explore More Nonprofits
Top 100 Nonprofits in Oregon Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CLEAN & SAFE INC with other nonprofits in Oregon and across the country.