Health Care
(E32)
990 on File
PORTLAND COMMUNITY HEALTH CENTER
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$25.4M
Total Revenue
$24.7M
Total Expenses
$9.0M
Net Assets
257
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
4.36x
Liability-to-Asset
39.2%
Revenue Diversification
67.6%
Executive Compensation
$796K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.0% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 14.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.2% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.6% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $25.4M | $24.7M | $9.0M | 88.0% | 257 |
| 2024 | $23.1M | $21.9M | $8.3M | 86.5% | 241 |
| 2023 | $20.7M | $20.3M | $7.2M | 87.6% | 226 |
| 2022 | $17.0M | $14.9M | $6.7M | 84.7% | 192 |
| 2021 | $14.2M | $13.2M | N/A | — | 177 |
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