INDUSTRY ONE (EIN 931672009) - 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

2023

Legal Domicile

Principal Officer

MERAL MIDDLETON

Phone

5038941437

Tax Period

2023-05-05 to 2023-12-31

INDUSTRY ONE, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $937K in total revenue in fiscal year 2023.

Mission

WE BELIEVE IN THE TRANSFORMATIVE POWER OF CREATIVITY TO CHANGE THE WORLD. BUT TO MAKE THAT CHANGE, WE HAVE TO START WITH OUR ROOTS. INDUSTRY ONE IS THE MANIFESTATION OF CREATIVES COMING TOGETHER TO REVITALIZE OUR CITY THROUGH MORE THAN JUST ART. WE CREATE CHANGE THROUGH SELF EXPRESSION, PHOTOGRAPHY, FILM, FOOD, MUSIC, PERFORMANCE, AND EVERY FACET OF CREATIVITY THAT EXISTS. FOR ARTISTS. FOR PEOPLE. FOR PORTLAND.

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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 (2023)

Revenue Breakdown

Contributions & Grants $921,144

Program Service Revenue $15,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $936,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $620,823

Other Expenses $934,367

TOTAL EXPENSES $934,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$936,644	N/A	N/A
Expenses	$934,367	N/A	N/A
Net Income	$2,277	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MERAL J MIDDLETON	CO-PRESIDENT & SECRETARY	1.00	Officer Director	$0	$0	$0
OVED VALADEZ	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
AJAY DATE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER L STENSON	EXECUTIVE DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$936,644	$934,367	$8,869	$2,277

INDUSTRY ONE