The Portland Fellowship (EIN 930958183) - 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

Jason Thompson

Phone

5032356364

Tax Period

2024-01-01 to 2024-12-31

The Portland Fellowship, founded in 1988, is a small nonprofit in the Unknown sector that reported $252K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $618K represent 29 months of operating reserves.

Mission

To point men and women to Jesus Christ - that they would form a life changing relationship with Him.

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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 $202,411

Program Service Revenue $49,696

Investment Income $0

Other Revenue $0

TOTAL REVENUE $252,107

Expense Breakdown

Grants Paid $4,600

Salaries & Benefits $184,790

Fundraising Expenses $11,249

Program Expenses $206,797

Other Expenses $64,574

TOTAL EXPENSES $253,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$252,107	$227,128	+0.1%
Expenses	$253,964	$240,070	+0.1%
Net Income	$-1,857	$-12,942	-0.9%

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

$94,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY GRACE DUNCAN	BOARD CHAIR	5.00	Director	$0	$0	$0
JASON THOMPSON	EXECUTIVE DIRECTOR	40.00	Officer	$94,400	$0	$94,400
VICKI BERNSTEIN	BOARD MEMBER	5.00	Director	$0	$0	$0
ERIC BINDEWALD	BOARD SECRETARY	5.00	Director	$0	$0	$0
DEREK HINES	TREASURER	5.00	Director	$0	$0	$0
ERIC MURFITT	BOARD MEMBER	5.00	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	$252,107	$253,964	$620,983	$-1,857
2023	$227,128	$240,070	$617,189	$-12,942
2022	$314,757	$240,358	$762,331	$74,399
2021	$266,794	$225,428	$747,932	$41,366
2020	$284,553	$239,321	$919,114	$45,232

The Portland Fellowship