KENTON ACTION PLAN (EIN 931156762) - 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

TOM GRIFFIN VALADE

Phone

5038053479

Tax Period

2020-07-01 to 2021-06-30

KENTON ACTION PLAN, founded in 1994, is a small nonprofit that reported $516K in total revenue in fiscal year 2020. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $152K, a strong 29% operating margin.

Mission

Kenton Action Plan dba North Portland Community Works (NPCW) serves residents of N & NE Portland providing sponsorship and operational support for community projects initated by residents &

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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 (2020)

Revenue Breakdown

Contributions & Grants $502,543

Program Service Revenue $13,760

Investment Income $0

Other Revenue $0

TOTAL REVENUE $516,303

Expense Breakdown

Grants Paid $44,400

Salaries & Benefits $88,889

Fundraising Expenses $0

Program Expenses $364,320

Other Expenses $231,031

TOTAL EXPENSES $364,320

Year-over-Year Comparison

	2020	2019	Change
Revenue	$516,303	$433,733	+0.2%
Expenses	$364,320	$392,185	-0.1%
Net Income	$151,983	$41,548	+2.7%

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

Volunteers

350

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

$21,601

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK STEPHAN	CHAIR	1	Director	$0	$0	$0
JAOSN HATCH	TREASURER	1	Director	$0	$0	$0
DORETTA SHROCK	SECRETARY	1	Director	$0	$0	$0
GINGER EDWARDS	BOARD MEMBER	1	Director	$0	$0	$0
SPRINAVASA BROWN	BOARD MEMBER	40	Director	$21,601	$0	$21,601
CODY GOLDBERG	BOARD MEMBER	1	Director	$0	$0	$0
THOMAS GRIFFIN VALADE	EXECUTIVE DIRECTOR	10	Officer	$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
2021	$516,303	$364,320	$160,490	$151,983

KENTON ACTION PLAN