PORTLAND AFFORDABLE HOUSING PRESERVATION TRUST

EIN: 931289263 501(c)(3) Housing & Shelter

PORTLAND, OR

Total Revenue
$1,158,543
Total Expenses
$796,298
Total Assets
$4,920,780
Net Assets
$4,919,725
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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
OR
Principal Officer
TED GILBERT
Phone
5032219424
Tax Period
2023-01-01 to 2023-12-31

PORTLAND AFFORDABLE HOUSING PRESERVATION TRUST, founded in 2000, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $362K, a strong 31% operating margin.

Mission

TO PRESERVE AND EXPAND THE INVENTORY OF HOUSING IN THE PORTLAND METROPOLITAN AREA THAT IS AFFORDABLE TO LOW-INCOME INDIVIDUALS AND FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $708,811 Revenue: $1,158,300

PROVIDED 100 UNITS OF AFFORDABLE HOUSING FOR LOW INCOME, ELDERLY AND DISABLED PEOPLE AT EAST FAIR TERRACE APARTMENTS.

Program 2

DESIGNED, FUNDED AND INITIATED PILOT PROGRAM FOR BACKHOME ADU (ACCESSORY DWELLING UNIT); AN INITIATIVE TO UTILIZE ADU'S FOR AFFORDABLE HOUSING.

Program 3

PROVIDED LOAN TO DEVELOP OF ATOMIC ORCHARD LOFTS, WHICH WILL FACILITATE THE DEVELOPMENT OF A NOVEL, PRIVATE SECTOR-FUNDED PROJECT PROVIDING AFFORDABLE HOUSING FOR SOCIAL WORKERS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $847,929
Investment Income $310,614
Other Revenue $0
TOTAL REVENUE $1,158,543

Expense Breakdown

Grants Paid $0
Salaries & Benefits $72,317
Fundraising Expenses $0
Program Expenses $708,811
Other Expenses $723,981
TOTAL EXPENSES $796,298

Year-over-Year Comparison

2023 2022 Change
Revenue $1,158,543 $770,084 +0.5%
Expenses $796,298 $589,354 +0.4%
Net Income $362,245 $180,730 +1.0%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOLLY MINK LISTON BOARD MEMBER 1.00
Director
$0 $0 $0
TED GILBERT CHAIRMAN 3.00
Officer Director
$0 $0 $0
SHEM HARDING SECRETARY 1.00
Officer Director
$0 $0 $0
DANIEL NATSCH TREASURER 1.00
Officer Director
$0 $0 $0
T BARRY BRENNEKE BOARD MEMBER 1.00
Director
$0 $0 $0
DAN STEFFEY BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES LEE BOARD MEMBER 1.00
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 No data No data No data No data
2023 $1,158,543 $796,298 $4,920,780 $362,245
2022 $770,084 $589,354 $3,960,645 $180,730
2021 $712,758 $500,528 $3,779,895 $212,230
2020 $593,762 $476,359 $3,566,740 $117,403
2019 $677,251 $692,806 $3,756,878 $-15,555
2018 $1,506,435 $992,305 $3,772,433 $514,130
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