NORTHWEST YOUTH POWER ELC SITE 3 INC (EIN 201684957) - 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

2006

Legal Domicile

Principal Officer

Annie Hill-Jones

Phone

4042890325

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST YOUTH POWER ELC SITE 3 INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $410K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

TO PROVIDE AND FACILITATE THE PROVISION OF QUALITY EDUCATION, SUPPORTIVE SERVICES, CONSULTATION AND TRAINING.

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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 $405,334

Program Service Revenue $4,805

Investment Income $0

Other Revenue $0

TOTAL REVENUE $410,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,395

Fundraising Expenses $0

Program Expenses $267,382

Other Expenses $205,233

TOTAL EXPENSES $433,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,139	$487,670	-0.2%
Expenses	$433,628	$476,689	-0.1%
Net Income	$-23,489	$10,981	-3.1%

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

N/A

Employees

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

$103,268

Total Directors

$103,268

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNIE HILL-JONES	EXECUTIVE DIRECTOR	40	Officer Director	$59,819	$0	$59,819
BRENDA HILL-HARRIS	SECRETARY	25	Officer Director	$25,955	$0	$25,955
MAE CADE	DIRECTOR	15	Officer Director	$17,494	$0	$17,494
BEATRICE WYATT	TREASURER	0	Director	$0	$0	$0
TERESA GAYLES	PARLIAMENTARY	0	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
2023	$410,139	$433,628	$203,699	$-23,489
2022	$487,670	$476,689	$210,078	$10,981
2021	$483,441	$551,723	$243,121	$-68,282
2020	$611,557	$565,652	$256,937	$45,905
2019	$534,787	$538,973	$205,316	$-4,186

NORTHWEST YOUTH POWER ELC SITE 3 INC