PORTLAND CENTER STAGE (EIN 931134865) - 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

1994

Legal Domicile

Principal Officer

MARISSA WOLF

Phone

5034453720

Tax Period

2023-07-01 to 2024-06-30

PORTLAND CENTER STAGE, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO CREATE TRANSCENDENT THEATRICAL EXPERIENCES AND COMMUNITY PROGRAMS THAT BREAK DOWN THE BARRIERS SEPARATING PEOPLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,881,052

Program Service Revenue $3,656,723

Investment Income $1,426

Other Revenue $342,532

TOTAL REVENUE $8,881,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,266,126

Fundraising Expenses $443,404

Program Expenses $6,895,735

Other Expenses $3,516,880

TOTAL EXPENSES $8,783,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,881,733	$7,749,940	+0.1%
Expenses	$8,783,006	$9,314,934	-0.1%
Net Income	$98,727	$-1,564,994	-1.1%

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

282

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

$374,580

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER LANIER	CHAIR	2.00	Officer Director	$0	$0	$0
SUSANNAH MARS	TEASURER	2.00	Officer Director	$0	$0	$0
SEAN ANDRIES	BOARD MEMBER	2.00	Director	$0	$0	$0
LIANA AVANDANO	BOARD MEMBER	2.00	Director	$0	$0	$0
ALONZO CHADWICK	BOARD MEMBER	2.00	Director	$0	$0	$0
RICH GEORGE	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA LIGHTHISER	BOARD MEMBER	2.00	Director	$0	$0	$0
JELANI MEMORY	BOARD MEMBER	2.00	Director	$0	$0	$0
YASMIN RUVALCABA	BOARD MEMBER	2.00	Director	$0	$0	$0
VALARIE SASAKI	BOARD MEMBER	2.00	Director	$0	$0	$0
DELANNA STUDI	BOARD MEMBER	2.00	Director	$0	$0	$0
ALISHA TONSIC	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTIN VAN SICKLE	BOARD MEMBER	2.00	Director	$0	$0	$0
BECKY GARDINER	BOARD MEMBER	2.00	Director	$0	$0	$0
LIAM KAAS-LENTZ	MANAGING DIRECTOR	40.00	Officer	$141,616	$12,817	$154,433
MARISSA WOLF	ARTISIC DIRECTOR	40.00	Officer	$151,500	$16,388	$167,888
TICIA EVANS	DIRECTOR OF FINANCE	40.00	Officer	$47,154	$5,105	$52,259

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	$8,881,733	$8,783,006	$4,212,438	$98,727
2023	$7,749,940	$9,314,934	$4,111,488	$-1,564,994
2022	$9,649,220	$9,300,879	$5,091,104	$348,341
2021	$5,640,293	$3,926,633	$4,466,227	$1,713,660
2020	$7,900,289	$9,143,196	$2,443,682	$-1,242,907
2019	$10,260,849	$10,793,266	$3,305,637	$-532,417
2018	$9,508,072	$9,994,656	$3,277,841	$-486,584

PORTLAND CENTER STAGE