Lift Urban Portland (EIN 930923775) - 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

1987

Legal Domicile

Principal Officer

STEPHANIE BARR

Phone

5032211224

Tax Period

2024-07-01 to 2025-06-30

Lift Urban Portland, founded in 1987, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 3% surplus.

Mission

LIFT URBAN PORTLAND'S MISSION IS TO REDUCE HUNGER AND IMPROVE THE LIVES OF LOW-INCOME RESIDENTS OF NORTHWEST AND DOWNTOWN PORTLAND.

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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 $2,164,043

Program Service Revenue $0

Investment Income $9,580

Other Revenue $-17,816

TOTAL REVENUE $2,155,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $561,800

Fundraising Expenses $109,407

Program Expenses $1,799,587

Other Expenses $1,519,580

TOTAL EXPENSES $2,081,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,155,807	$1,876,220	+0.1%
Expenses	$2,081,380	$1,938,588	+0.1%
Net Income	$74,427	$-62,368	-2.2%

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

250

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

$96,034

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE BARR	Executive Dir.	40.00	Officer	$85,000	$11,034	$96,034
EMILY YORK	President	1.00	Officer Director	$0	$0	$0
ROSA VELASCO-GONZALEZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
COLIN WALSH	Treasurer	1.00	Officer Director	$0	$0	$0
BRUCE SMITH	Secretary	1.00	Officer Director	$0	$0	$0
JIL MORBY	Director	1.00	Director	$0	$0	$0
ALESCIA BLAKELY	Director	1.00	Director	$0	$0	$0
JIM MAUCERI	Director	1.00	Director	$0	$0	$0
JESSICA KARAM	Director	1.00	Director	$0	$0	$0
NATHAN HINTON	Director	1.00	Director	$0	$0	$0
JACK THOMAS	Director	1.00	Director	$0	$0	$0
BETH DOYLE	Director	1.00	Director	$0	$0	$0
BARBARA FIELDS	Director	1.00	Director	$0	$0	$0
AMY THOMAS	Director	1.00	Director	$0	$0	$0
SHIRLEY CHALUPA	Director	1.00	Director	$0	$0	$0
GARY BURGOINE	Director	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
2025	$2,155,807	$2,081,380	$480,276	$74,427
2024	$1,876,220	$1,938,588	$406,482	$-62,368
2023	$1,515,800	$1,501,814	$461,232	$13,986
2022	$1,260,171	$1,172,345	$444,061	$87,826
2021	$1,114,738	$1,054,499	$421,299	$60,239
2020	$1,028,158	$980,992	$361,970	$47,166
2019	$932,209	$959,906	$250,142	$-27,697

Lift Urban Portland