East Portland Supportive Housing I… - Form 990 Financial Data

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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

ALENA GUGGEMOS

Phone

5032874260

Tax Period

2024-07-01 to 2025-06-30

East Portland Supportive Housing Inc, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $273K in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. Expenses of $302K exceeded revenue, resulting in a 11% operating deficit.

Mission

HOUSING ASSISTANCE FOR LOW-INCOME PHYSICALLY DISABLED PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $217,418 Revenue: $212,788

EAST PORTLAND SUPPORTIVE HOUSING, INC. (BURNSIDE STATION APARTMENTS, OR THE PROJECT), A NONPROFIT ORGANIZATION, WAS FORMED ON SEPTEMBER 18, 2001, EXCLUSIVELY FOR THE PURPOSE OF OWNING AND OPERATING A 21-UNIT APARTMENT COMPLEX FOR LOW-INCOME PHYSICALLY DISABLED ADULTS LOCATED IN PORTLAND, OR. THE PROJECT WAS FINANCED AND CONSTRUCTED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THE PROJECT PROVIDES HOUSING TO ELIGIBLE TENANTS SUBJECT TO REGULATION BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTAL CHARGES AND OPERATING METHODS.

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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 $60,000

Program Service Revenue $212,788

Investment Income $9

Other Revenue $0

TOTAL REVENUE $272,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,256

Fundraising Expenses $0

Program Expenses $217,418

Other Expenses $226,600

TOTAL EXPENSES $301,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,797	$140,293	+0.9%
Expenses	$301,856	$260,599	+0.2%
Net Income	$-29,059	$-120,306	-0.8%

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

N/A

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

$142,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALENA GUGGEMOS	President	1.00	Officer	$0	$8,287	$142,625
PETE A DENMAN	Chair	1.00	Officer Director	$0	$0	$0
LAURA RUMBEL	Secretary	1.00	Officer Director	$0	$0	$0
THOMAS E MATTSON	Treasurer	1.00	Officer Director	$0	$0	$0
JASON WOODING	Director	1.00	Director	$0	$0	$0
MUKI IZORA	Director	1.00	Director	$0	$0	$0
NATHAN SHEPPARD	DIRECTOR	1.00	Director	$0	$0	$0
DARRYL ADAMS	Director	1.00	Director	$0	$0	$0
RICHARD BECKWITH	Director	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
2025	$272,797	$301,856	$1,180,886	$-29,059
2024	$140,293	$260,599	$1,235,878	$-120,306
2023	$262,285	$261,633	$1,283,011	$652
2022	$218,006	$277,549	$1,295,691	$-59,543
2021	$126,006	$182,944	$1,359,288	$-56,938
2020	$108,937	$161,471	$1,416,946	$-52,534
2019	$131,820	$162,509	$1,449,337	$-30,689
2018	$126,419	$168,963	$1,494,006	$-42,544

East Portland Supportive Housing Inc