OUR HOUSE OF PORTLAND INC

EIN: 930986632 501(c)(3)

PORTLAND, OR

Total Revenue
$1,615,717
Total Expenses
$1,553,493
Total Assets
N/A
Net Assets
N/A
🔒

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
1989
Legal Domicile
OR
Principal Officer
EMILY GILLILAND
Phone
5032340175
Tax Period
2021-07-01 to 2022-06-30

OUR HOUSE OF PORTLAND INC, founded in 1989, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2021. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $1.6M left a modest 4% surplus.

Mission

GUIDED BY COMPASSION, COLLABORATION AND RESPECT, OUR HOUSE PROVIDED OREGON AND SOUTHWEST WASHINGTON'S ONLY INTEGRATED CONTINUUM OF HEALTH AND HOUSING SERVICES TO PEOPLE WITH HIV.

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $497,847
Program Service Revenue $1,037,071
Investment Income $56,187
Other Revenue $24,612
TOTAL REVENUE $1,615,717

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,017,266
Fundraising Expenses $109,341
Program Expenses $1,380,939
Other Expenses $536,227
TOTAL EXPENSES $1,553,493

Year-over-Year Comparison

2021 2020 Change
Revenue $1,615,717 $3,987,924 -0.6%
Expenses $1,553,493 $3,549,523 -0.6%
Net Income $62,224 $438,401 -0.9%
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
11
Independent Members
11
Employees
67
Volunteers
26

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
5
$135,333
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN CASTRO BOARD CO-CHAIR 1.00
Officer Director
$0 $0 $0
JOHN FRITZ BOARD TREASURER 1.00
Officer Director
$0 $0 $0
CJ GRUB BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN HALSETH AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE HALTER AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
KEN HOUSEMAN AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH ICHTER AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
CLARK MCDONALD BOARD CO-CHAIR 1.00
Officer Director
$0 $0 $0
JOHN OGDEN AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL WARNEKE AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
NATALIA WILLIAMS AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
MARY RITA HURLEY EXECUTIVE DIRECTOR 40.00
Officer
$128,741 $6,592 $135,333
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
2022 $1,615,717 $1,553,493 No data $62,224
2021 $3,987,924 $3,549,523 $4,838,542 $438,401
2020 $3,192,085 $3,278,863 $3,930,319 $-86,778
2019 $3,137,220 $3,170,796 $4,038,655 $-33,576
Explore More Nonprofits
→Top 100 Nonprofits in Oregon →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare OUR HOUSE OF PORTLAND INC with other nonprofits in Oregon and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.