P — Human ServicesEIN: 010367582

Port Resources

S Portland, Maine

B-Health Score
53B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.19×
Peer Median7.39×
💰
$13.7M
Total Revenue
📊
$13.4M
Total Expenses
🏦
$2.5M
Net Assets
📋
$3.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-3.5%
Year-over-year change (2022 → 2023)
Net Margin
+2.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.19
Net assets divided by total expenses
Liabilities-to-Assets
60.8%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$13,696,186↓4%$13,363,852↓4%$6,488,383↓7%
2022$14,195,807$13,987,057↑5%$6,988,645↓12%
2021$14,213,770↑10%$13,350,852↑4%$7,930,550↓11%
2020$12,925,396↑1%$12,870,441↓9%$8,950,236↑18%
2019$12,826,586↑7%$14,123,643↑20%$7,617,193↑5%
2018$11,965,872↑1%$11,799,089$7,286,065↓1%
2017$11,814,674↑2%$11,766,858↑1%$7,385,238↓2%
2016$11,580,162↓4%$11,652,421↓5%$7,528,036↓5%
2015$12,105,724↓3%$12,317,463↓1%$7,940,019↓10%
2014$12,451,901↑2%$12,450,444↑1%$8,784,430
2013$12,172,344↓7%$12,365,506↓5%$8,796,169↓3%
2012$13,135,116$13,050,047$9,053,723

Frequently Asked Questions

What does Port Resources do?▼

Port Resources is a human services nonprofit organization based in Maine. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Port Resources financially healthy?▼

Based on our 9-metric Financial Health Score model, Port Resources has a score of 53/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Port Resources generate?▼

Port Resources reports $15.5M in annual revenue and holds $6.7M in total assets, based on IRS filings.

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