PROJECT MANAGEMENT INSTITUTE - PORTLAND OREGON CHAPTER INC (EIN 931078251) - 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

2000

Legal Domicile

Principal Officer

DREW KRAUSE

Phone

5032436657

Tax Period

2024-01-01 to 2024-12-31

PROJECT MANAGEMENT INSTITUTE - PORTLAND OREGON CHAPTER INC, founded in 2000, is a small nonprofit that reported $114K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $132K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROJECT MANAGEMENT TRAINING AND PROFESSIONAL DEVELOPMENT

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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 $0

Program Service Revenue $114,360

Investment Income $64

Other Revenue $0

TOTAL REVENUE $114,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,563

Other Expenses $131,563

TOTAL EXPENSES $131,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,424	$80,043	+0.4%
Expenses	$131,563	$99,610	+0.3%
Net Income	$-17,139	$-19,567	-0.1%

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

N/A

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
DREW KRAUSE	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANGIE EASTMAN	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
MARSHALL OLLER	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
TITU HARIHARAN	SECRETARY	N/A	Officer Director	$0	$0	$0
NICOLE NOWLIN	VP - GOVERNA	N/A	Director	$0	$0	$0
KEN LOEWEN	VP - FINANCE	N/A	Officer Director	$0	$0	$0
ALEXIS PAM	VP MEMBERSHI	N/A	Officer Director	$0	$0	$0
NEVADA WESTBERG	VP MARKETING	N/A	Director	$0	$0	$0
LILY FITZPATRICK	VP OPERATION	N/A	Director	$0	$0	$0
COLTON SMITH	VP - OUTREAC	N/A	Director	$0	$0	$0
SIREESHA AKULA	VP PROF DEV	N/A	Director	$0	$0	$0
ROB LESNIOWSKI	VP PROGRAMS	N/A	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	$114,424	$131,563	$160,505	$-17,139
2023	$80,043	$99,610	$177,644	$-19,567
2022	$74,207	$77,253	$197,211	$-3,046
2021	$54,837	$73,071	$200,257	$-18,234
2020	$82,244	$90,039	$218,491	$-7,795

PROJECT MANAGEMENT INSTITUTE - PORTLAND OREGON CHAPTER INC