Portland YouthBuilders (EIN 943123483) - 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

MOHAMMED UZZAMAN

Phone

5032869350

Tax Period

2023-10-01 to 2024-09-30

Portland YouthBuilders, founded in 1995, is a community nonprofit in the Youth Development sector that reported $4.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $4.4M left a modest 6% surplus.

Mission

TO SUPPORT YOUNG PEOPLE WHO ARE COMMITTED TO CHANGING THEIR LIVES TO BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF THE WORKFORCE AND THEIR COMMUNITY.

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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 $4,244,312

Program Service Revenue $260,122

Investment Income $1,165

Other Revenue $180,381

TOTAL REVENUE $4,685,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,935,768

Fundraising Expenses $310,340

Program Expenses $3,674,929

Other Expenses $1,489,634

TOTAL EXPENSES $4,425,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,685,980	$4,262,256	+0.1%
Expenses	$4,425,402	$4,000,316	+0.1%
Net Income	$260,578	$261,940	0.0%

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

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

$257,034

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL WALTERS	PAST EXEC DIR	40.00	Officer	$147,408	$4,200	$151,608
TONIA KOVTUNOVICH	DEVELOPMENT DIR	40.00		$116,308	$3,225	$119,533
ZACHARY KERRISSEY	EDUCATIONAL DIR	40.00		$103,127	$2,598	$105,725
MOHAMMED UZZAMAN	Executive Dir.	40.00	Officer	$102,201	$3,225	$105,426
MAURICE RAHMING	President	2.00	Officer Director	$0	$0	$0
TOM SIMPSON	Vice President	2.00	Officer Director	$0	$0	$0
ROB PRASCH	Treasurer	2.00	Officer Director	$0	$0	$0
AMANDA SHOWNKEEN	Secretary	2.00	Officer Director	$0	$0	$0
STEVE RUDMAN	Past President	2.00	Officer Director	$0	$0	$0
ANDY HEDBERG	Director	1.00	Director	$0	$0	$0
SANAI HENNESSEE	Director	1.00	Director	$0	$0	$0
JOSIE JEREMIAH	Director	1.00	Director	$0	$0	$0
JULIE KOPET	Director	1.00	Director	$0	$0	$0
GILBERT LEON	Director	1.00	Director	$0	$0	$0
EMILY MORRISSY	dIRECTOR	1.00	Director	$0	$0	$0
MATT O'DONNELL CPA	Director	1.00	Director	$0	$0	$0
JULIE PYLYPCZAK	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	No data	No data	No data	No data
2024	$4,685,980	$4,425,402	$4,095,046	$260,578
2023	$4,262,256	$4,000,316	$3,867,093	$261,940
2022	$3,714,693	$3,159,803	$3,499,913	$554,890
2021	$3,159,453	$2,496,119	$2,915,428	$663,334
2020	$2,330,047	$2,399,918	$2,707,448	$-69,871
2019	$3,255,146	$2,405,780	$2,520,182	$849,366
2018	$2,333,908	$2,249,993	$1,719,060	$83,915

Portland YouthBuilders