LAURELHURST NEIGHBORHOOD ASSOCIATION (EIN 930962250) - 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

1995

Legal Domicile

Principal Officer

KAYLEEN KUSTERER

Phone

5037891498

Tax Period

2024-01-01 to 2024-12-31

LAURELHURST NEIGHBORHOOD ASSOCIATION, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $179K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $228K exceeded revenue, resulting in a 27% operating deficit.

Mission

A NONPROFIT CORPORATION ORGANIZED UNDER THE DIRECTION OF THE CITY OF PORTLAND, OREGON, OFFICE OF NEIGHBORHOOD INVOLVEMENT, TO DO ALL OF THE ACTIVITIES RELATED TO THESE PURPOSES AND ENGAGE IN ANY LAWFUL ACTIVITY FOR WHICH A NONPROFIT MAY BE ALLOWED.

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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 $4,937

Program Service Revenue $217,321

Investment Income $-43,266

Other Revenue $111

TOTAL REVENUE $179,103

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,647

Other Expenses $227,067

TOTAL EXPENSES $227,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,103	$206,586	-0.1%
Expenses	$227,567	$180,741	+0.3%
Net Income	$-48,464	$25,845	-2.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYLEEN KUSTERER	PRESIDENT	4.00	Officer Director	$0	$0	$0
CHRIS BREWSTER	SECRETARY	2.00	Officer Director	$0	$0	$0
BENJAMIN EGAN	TREASURER	4.00	Officer Director	$0	$0	$0
ABIGAIL SMOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN REBISCHKE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN DEODATO	BOARD MEMBER	2.00	Director	$0	$0	$0
RU BUDHI	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBRA RONSVALLE	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA KOSTOVA	BOARD MEMBER	4.00	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	No data	No data	No data	No data
2024	$179,103	$227,567	$2,065,018	$-48,464
2023	$206,586	$180,741	$2,103,057	$25,845
2022	$198,962	$183,633	$2,106,933	$15,329
2022	$136,181	$132,140	$2,121,256	$4,041
2021	$2,059,272	$89,427	$2,100,217	$1,969,845

LAURELHURST NEIGHBORHOOD ASSOCIATION