PORTLAND PARKS FOUNDATION (EIN 931319970) - 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

2001

Legal Domicile

Principal Officer

JESSICA GREEN

Phone

5034450994

Tax Period

2024-01-01 to 2024-12-31

PORTLAND PARKS FOUNDATION, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $801K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $135K, a strong 17% operating margin.

Mission

THE FOUNDATION, A PRIVATE, NONPROFIT ORGANIZATION, WAS CREATED IN 2001 TO FOSTER PUBLIC/PRIVATE PARTNERSHIPS FOR THE BENEFIT OF THE PARKS AND TO CREATE NEW ONES. PORTLAND PARKS FOUNDATION'S GOALS ARE: TO PROVIDE A NEIGHBORHOOD PARK WITHIN A 15-MINUTE WALK OF EVERY PORTLAND RESIDENT; TO PRESERVE GREENSPACE; AND TO MAINTAIN THE CITY'S INVESTMENT IN ITS WORLD-CLASS PARK 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 $752,399

Program Service Revenue $0

Investment Income $39,982

Other Revenue $9,058

TOTAL REVENUE $801,439

Expense Breakdown

Grants Paid $78,839

Salaries & Benefits $271,650

Fundraising Expenses $146,520

Program Expenses $460,033

Other Expenses $232,531

TOTAL EXPENSES $665,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$801,439	$1,103,191	-0.3%
Expenses	$665,970	$921,426	-0.3%
Net Income	$135,469	$181,765	-0.3%

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

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

$113,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JR LILLY	CHAIR	1.00	Officer Director	$0	$0	$0
KREGG ARNSTON	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JONATHAN NICHOLAS	TREASURER	1.00	Officer Director	$0	$0	$0
SILAS SANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
SUZANNE BISHOP	EXECUTIVE COMMITTEE	0.50	Director	$0	$0	$0
BOB GANDOLFI	EXECUTIVE COMMITTEE	0.50	Director	$0	$0	$0
MELISSA NAITO	EXECUTIVE COMMITTEE	0.50	Director	$0	$0	$0
KIA SELLEY	EXECUTIVE COMMITTEE	0.50	Director	$0	$0	$0
ANGIE BURCHAM	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA FROBES	DIRECTOR	0.50	Director	$0	$0	$0
SUBASHINI GANESAN-FORBES	DIRECTOR	0.50	Director	$0	$0	$0
STEPHEN GALLOWAY	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL MCINTOSH	DIRECTOR	0.50	Director	$0	$0	$0
ELEANOR NIEDERMEYER	DIRECTOR	0.50	Director	$0	$0	$0
VICKY SCHWOEFFERMANN	DIRECTOR	0.50	Director	$0	$0	$0
TOM VOGT	DIRECTOR	0.50	Director	$0	$0	$0
ADAM WILSON	DIRECTOR	0.50	Director	$0	$0	$0
MARY RUBLE	DIRECTOR EMERITUS	0.50	Director	$0	$0	$0
ZARI SANTNER	DIRECTOR EMERITUS	0.50	Director	$0	$0	$0
JULIE VIGELAND	DIRECTOR EMERITUS	0.50	Director	$0	$0	$0
MIKE ELLIOTT	EX OFFICIO, VOTING	0.50	Director	$0	$0	$0
JESSICA GREEN	EXECUTIVE DIRECTOR	40.00	Officer	$107,500	$6,450	$113,950

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	$801,439	$665,970	$2,094,523	$135,469
2023	$1,103,191	$921,426	$1,975,564	$181,765
2022	$901,843	$948,067	$1,636,122	$-46,224
2021	$1,067,900	$567,796	$1,712,910	$500,104
2020	$641,808	$1,016,834	$1,146,992	$-375,026
2019	$1,877,348	$2,404,495	$1,493,922	$-527,147

PORTLAND PARKS FOUNDATION