PORTLAND HOUSING CENTER (EIN 931111589) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

DANA SHEPHARD

Phone

5037974014

Tax Period

2024-07-01 to 2025-06-30

PORTLAND HOUSING CENTER, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 25% operating margin.

Mission

EVERYONE DESERVES ACCESS TO HOMEOWNERSHIP. THE PORTLAND HOUSING CENTER MAKES IT POSSIBLE THROUGH QUALITY EDUCATION, COUNSELING AND FINANCIAL SERVICES.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,134,469

Program Service Revenue $1,081,243

Investment Income $87,955

Other Revenue $29,924

TOTAL REVENUE $5,333,591

Expense Breakdown

Grants Paid $761,199

Salaries & Benefits $1,572,274

Fundraising Expenses $215,197

Program Expenses $3,100,728

Other Expenses $1,659,418

TOTAL EXPENSES $3,992,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,333,591	$4,376,505	+0.2%
Expenses	$3,992,891	$2,759,866	+0.4%
Net Income	$1,340,700	$1,616,639	-0.2%

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

Governance

Voting Members

Independent Members

Employees

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

$174,386

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA NEAL	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEONA DELONG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ADAM BOOMER	TREASURER	1.00	Officer Director	$0	$0	$0
CARISS WEBBER	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE SCHRADER	MEMBER	1.00	Director	$0	$0	$0
TA'NESHIA RENAE	MEMBER	1.00	Director	$0	$0	$0
CAMILLE ELMORE TRUMMER	MEMBER	1.00	Director	$0	$0	$0
ALMA BARRAZA	MEMBER	1.00	Director	$0	$0	$0
JEFF PRATUCH	MEMBER	1.00	Director	$0	$0	$0
ADA DORTCH	MEMBER	1.00	Director	$0	$0	$0
MEESHA JONES	MEMBER	1.00	Director	$0	$0	$0
ALEXIS ALBERTI	MEMBER	1.00	Director	$0	$0	$0
LONNIE BOWDEN	MEMBER	1.00	Director	$0	$0	$0
NANCY MEJIA	MEMBER	1.00	Director	$0	$0	$0
TANJA LUX	MEMBER	1.00	Director	$0	$0	$0
DANA SHEPHARD	EXECUTIVE DIRECTOR	40.00	Officer	$156,538	$17,848	$174,386
MARK PALARDY	FINANCE DIRECTOR	40.00	Highest	$116,213	$15,429	$131,642

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	$5,333,591	$3,992,891	$20,144,998	$1,340,700
2024	$4,376,505	$2,759,866	$19,414,508	$1,616,639
2023	$3,388,032	$2,490,001	$18,995,034	$898,031
2022	$4,543,717	$2,867,115	$17,016,792	$1,676,602
2021	$4,834,391	$3,581,818	$16,243,202	$1,252,573
2020	$8,669,046	$7,444,862	$16,627,182	$1,224,184
2019	$3,478,372	$2,458,714	$14,019,550	$1,019,658

PORTLAND HOUSING CENTER