PORTLAND STREETCAR INC (EIN 931179323) - 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

1995

Legal Domicile

Principal Officer

DAN BOWER

Phone

5032224200

Tax Period

2024-07-01 to 2025-06-30

PORTLAND STREETCAR INC, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $1.4M left a modest 3% surplus.

Mission

TO REDUCE DEPENDENCE ON AUTOMOBILES, TRAFFIC CONGESTION, AND AIR POLLUTION, THROUGH DEVELOPMENT AND OPERATION OF A STREETCAR SYSTEM.

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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 $25,000

Program Service Revenue $1,115,503

Investment Income $0

Other Revenue $312,500

TOTAL REVENUE $1,453,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $908,365

Fundraising Expenses $54,534

Program Expenses $1,167,933

Other Expenses $496,991

TOTAL EXPENSES $1,405,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,453,003	$1,534,536	-0.1%
Expenses	$1,405,356	$1,543,011	-0.1%
Net Income	$47,647	$-8,475	-6.6%

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

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

$202,344

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N DICKSON DAVIS	CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS SMITH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
OWEN RONCHELLI	TREASURER	1.00	Officer Director	$0	$0	$0
ALEXANDRA ZIMMERMANN	SECRETARY	1.00	Officer Director	$0	$0	$0
TODD ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON FRANKLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC GRANUM	BOARD MEMBER	1.00	Director	$0	$0	$0
WADE LANGE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK PARKER III	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE AYA	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER STARK	BOARD MEMBER	1.00	Director	$0	$0	$0
ZOIE WESENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BRADY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDRE LIGHTSEY-WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
NAKISHA NATHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
INDI NAMKOONG	BOARD MEMBER	1.00	Director	$0	$0	$0
ART PEARCE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN BOWER	EXECUTIVE DIRECTOR	40.00	Officer	$180,127	$22,217	$202,344
JASON KRAUSE	TECHNICAL DIRECTOR	40.00	Highest	$202,363	$26,110	$228,473
ANDREW PLAMBECK	PUBLIC AFFAIRS MANAGER	40.00	Highest	$115,384	$24,576	$139,960

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	$1,453,003	$1,405,356	$1,231,571	$47,647
2024	$1,534,536	$1,543,011	$1,284,165	$-8,475
2023	$1,472,723	$1,667,889	$1,295,832	$-195,166
2022	$1,467,295	$1,248,642	$1,116,511	$218,653
2021	$963,616	$941,473	$838,376	$22,143
2020	$1,330,416	$1,142,766	$845,763	$187,650
2019	$1,189,134	$1,006,233	$840,879	$182,901

PORTLAND STREETCAR INC