MACDONALD CENTER

EIN: 931060938 501(c)(3) Unknown

PORTLAND, OR

Total Revenue
$8,512,297
Total Expenses
$9,261,890
Total Assets
$13,245,367
Net Assets
$12,431,188
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
OR
Principal Officer
MICHELLE MEYER
Phone
5032225720
Tax Period
2023-01-01 to 2023-12-31

MACDONALD CENTER, founded in 1992, is a community nonprofit in the Unknown sector that reported $8.5M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

MAYBELLE CENTER DISRUPTS SOCIAL ISOLATION, SO WE CAN ALL EXPERIENCE A HEALTHY, CONNECTED LIFE AND CONTRIBUTE TO A THRIVING PORTLAND.

Program Service Accomplishments

Program 1
Expenses: $7,858,470 Revenue: $7,509,309

THE CENTER OWNS AND OPERATES 96 AFFORDABLE HOUSING UNITS IN PORTLAND, OR. ASSISTED LIVING: MACDONALD RESIDENCE HAS 54 ROOMS AND IS ONE OF THE ONLY 100% MEDICAID ASSISTED LIVING FACILITIES IN THE...

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THE CENTER OWNS AND OPERATES 96 AFFORDABLE HOUSING UNITS IN PORTLAND, OR. ASSISTED LIVING: MACDONALD RESIDENCE HAS 54 ROOMS AND IS ONE OF THE ONLY 100% MEDICAID ASSISTED LIVING FACILITIES IN THE NATION. AFFORDABLE HOUSING: MACDONALD WEST HAS 42 AFFORDABLE STUDIO APARTMENTS FOR FOLKS WHO EARN 60% OR LESS OF THE MEDIAN FAMILY INCOME. ALL RESIDENTS OF MACDONALD WEST AND MACDONALD RESIDENCE ARE OFFERED THE SERVICES OF MAYBELLE CENTER AND OUR COMMUNITY ROOM.

Program 2

ADDITIONAL PROGRAMS FOSTERING COMMUNITY - SUPPORT SERVICES: THIS WORK COMPLEMENTS VOLUNTEER VISITS AND CONNECTS MEMBERS TO SERVICES WITHIN THE COMMUNITY, ADDRESSING A VARIETY OF NEEDS THAT MAY...

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ADDITIONAL PROGRAMS FOSTERING COMMUNITY - SUPPORT SERVICES: THIS WORK COMPLEMENTS VOLUNTEER VISITS AND CONNECTS MEMBERS TO SERVICES WITHIN THE COMMUNITY, ADDRESSING A VARIETY OF NEEDS THAT MAY INCLUDE EVERYTHING FROM HEALTHCARE AND HOUSING ISSUES TO VETERINARIAN CARE FOR PETS. SUPPORT SERVICES WORKS ALONGSIDE MEMBERS TO HELP BUILD PROBLEM-SOLVING SKILLS AND PERSONAL AGENCY. -SPIRITUAL SUPPORT: TO ENRICH AND BENEFIT THE LIVES OF MEMBERS,MAYBELLE CENTER PRACTICES SPIRITUALITY BY HONORING THE WORTH AND DIGNITY OF EACH PERSON, DEVOTING PRESENCE, ATTENTION, AND RESPECTFUL ASSISTANCE WITHOUT ALIGNING WITH ANY SPECIFIC FAITH TRADITION. SPIRITUAL SUPPORT IS BROADLY DEFINED AND INCLUDES ACTIVITIES THAT CREATE OUTLETS FOR CREATIVITY AND HEALING, INCLUDING AFFINITY GROUPS, ART CLASSES, CHOIR, MEDITATION, NATURE OUTINGS, AND MEMORIAL SERVICES. MEMBERS PARTICIPATE IN THE PLANNING AND DELIVERY OF MANY OF THE SERVICES. -COMMUNITY ROOM: THIS WARM AND INVITING SPACE SERVES AS A SAFE AND WELCOMING PLACE TO GATHER AND INTERACT. -STUDENT EDUCATION: IN PARTNERSHIP WITH LOCAL COLLEGES AND UNIVERSITIES, NURSING STUDENT INTERNS VISIT MAYBELLE CENTER'S MEMBERS, AND OBSERVE FIRST-HAND THE COMPLEX HEALTH ISSUES RELATED TO POVERTY. THIS HELPS THEM BUILD THE SKILLS NECESSARY TO REALISTICALLY AND EFFECTIVELY ADDRESS THE MEDICAL NEEDS OF MEMBERS AND OTHER DOWNTOWN PORTLAND RESIDENTS. -VISITATION - PAIRS OF VOLUNTEERS MAKE WEEKLY VISITS FOR THE PURPOSE OF CONVERSATION AND COMPANIONSHIP, COMBATING THE NEGATIVE EFFECTS OF ISOLATION. THEIR TIME TOGETHER BUILDS TRUST AND RELATIONSHIPS AND HELPS IDENTIFY WHEN AND IF FURTHER INTERVENTION WOULD BE BENEFICIAL.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $909,684
Program Service Revenue $7,509,309
Investment Income $49,868
Other Revenue $43,436
TOTAL REVENUE $8,512,297

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,241,372
Fundraising Expenses $521,413
Program Expenses $7,858,470
Other Expenses $3,020,518
TOTAL EXPENSES $9,261,890

Year-over-Year Comparison

2023 2022 Change
Revenue $8,512,297 $7,475,174 +0.1%
Expenses $9,261,890 $7,136,942 +0.3%
Net Income $-749,593 $338,232 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
150
Volunteers
27

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
4
$158,583
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SULE BALKAN PRESIDENT 2.00
Officer Director
$0 $0 $0
ALICE BERGMAN DIRECTOR 2.00
Director
$0 $0 $0
CAROL DODSON DIRECTOR 2.00
Director
$0 $0 $0
FR JOHN DONATO CSC DIRECTOR 2.00
Director
$0 $0 $0
TOM DOYLE EXEC MEMBER 2.00
Director
$0 $0 $0
NHI NGUYEN VP/SECRETARY 2.00
Officer Director
$0 $0 $0
JEFF PERRY TREASURER 2.00
Officer Director
$0 $0 $0
SHARON PETERS DIRECTOR 2.00
Director
$0 $0 $0
ANDY ROBBINS DIRECTOR 2.00
Director
$0 $0 $0
WENDY SHUMWAY DIRECTOR 2.00
Director
$0 $0 $0
JACKIE SMITH DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE MEYER EXECUTIVE DI 40.00
Officer
$140,566 $18,017 $158,583
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 No data No data No data No data
2023 $8,512,297 $9,261,890 $13,245,367 $-749,593
2022 $7,475,174 $7,136,942 $13,285,212 $338,232
2021 $5,744,715 $5,501,401 $16,186,098 $243,314
2020 $5,990,539 $4,899,919 $14,694,998 $1,090,620
2019 $5,336,517 $4,238,693 $13,371,941 $1,097,824
2018 $3,623,497 $3,257,984 $12,125,721 $365,513
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