PORTLAND METRO RESIDENTIAL SERVICES

EIN: 931003747 501(c)(3) Human Services

PORTLAND, OR

Total Revenue
$5,976,895
Total Expenses
$5,615,273
Total Assets
$7,691,745
Net Assets
$6,800,842
🔒

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
1985
Legal Domicile
OR
Phone
5037770805
Tax Period
2023-07-01 to 2024-06-30

PORTLAND METRO RESIDENTIAL SERVICES, founded in 1985, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $5.6M left a modest 6% surplus.

Mission

To provide housing training custodial and developmental services to mentally disabled adults in the Portland and Gresham Oregon area

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $5,599,811
Program Service Revenue $371,930
Investment Income $5,154
Other Revenue $0
TOTAL REVENUE $5,976,895

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,658,209
Fundraising Expenses $0
Program Expenses $5,528,568
Other Expenses $957,064
TOTAL EXPENSES $5,615,273

Year-over-Year Comparison

2023 2022 Change
Revenue $5,976,895 $6,370,075 -0.1%
Expenses $5,615,273 $5,457,354 +0.0%
Net Income $361,622 $912,721 -0.6%
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
6
Independent Members
6
Employees
72
Volunteers
6

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
1
$84,302
Total Directors
7
$84,302
Key Employees
1
$84,302
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY NELSON Executive Director 0.00
Officer Director Key Emp
$84,302 $0 $84,302
Pam Williams President 0.00
Director
$0 $0 $0
Carolyn Pendergraft Board Member 0.00
Director
$0 $0 $0
JT Pendergraft Board Member 0.00
Director
$0 $0 $0
Tamara Schuman Board Member 0.00
Director
$0 $0 $0
PAUL Y KLEINSTUB Board Member 0.00
Director
$0 $0 $0
EARL Y SCHUMAN Board Member 0.00
Director
$0 $0 $0
Gary Wood Residential Manager 0.00
Highest
$133,398 $0 $133,398
Jill Vanhorn CSS 0.00
Highest
$112,329 $0 $112,329
Molly Turner CSS 0.00
Highest
$109,040 $0 $109,040
Justin Clark Residential Manager 0.00
Highest
$108,206 $0 $108,206
Regina Warren Residential Manager 0.00
Highest
$104,379 $0 $104,379
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 $5,976,895 $5,615,273 $7,691,745 $361,622
2023 $6,370,075 $5,457,354 $7,451,262 $912,721
2022 $5,372,653 $5,388,123 $5,898,279 $-15,470
2021 $5,160,498 $4,916,705 $5,896,366 $243,793
Explore More Nonprofits
Top 100 Nonprofits in Oregon Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PORTLAND METRO RESIDENTIAL SERVICES with other nonprofits in Oregon and across the country.