Project Access Northwest (EIN 204377921) - 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

Gary Renville

Phone

2067884204

Tax Period

2024-01-01 to 2024-12-31

Project Access Northwest, founded in 2006, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $623K, a strong 22% operating margin.

Mission

Project Access Northwest provides low-income families access to medical, dental and Behavioral Health care so they can live a healthier and more productive life.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,871,767

Program Service Revenue $0

Investment Income $114

Other Revenue $-20,003

TOTAL REVENUE $2,851,878

Expense Breakdown

Grants Paid $71,567

Salaries & Benefits $1,679,985

Fundraising Expenses $131,941

Program Expenses $1,879,999

Other Expenses $477,107

TOTAL EXPENSES $2,228,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,851,878	$2,516,729	+0.1%
Expenses	$2,228,659	$1,840,927	+0.2%
Net Income	$623,219	$675,802	-0.1%

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

Employees

Volunteers

2000

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

$181,721

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Renville	President & CEO	50.00	Officer	$181,721	$0	$181,721
Robin Larmer	President	1.00	Officer Director	$0	$0	$0
Mike Madden	Treasurer	1.00	Officer Director	$0	$0	$0
William Gerardi	Secretary	1.00	Officer Director	$0	$0	$0
Prathiba Pinnamaneni	Vice Chair	1.00	Officer Director	$0	$0	$0
Shannon Donald	Director	1.00	Director	$0	$0	$0
Kathlenn Fondren	Director	1.00	Director	$0	$0	$0
Anga Singh	Director	1.00	Director	$0	$0	$0
Mounir Ghattas	Director	1.00	Director	$0	$0	$0
Kevin Wang	Director	1.00	Director	$0	$0	$0
Jocelino Jorge	Director	1.00	Director	$0	$0	$0
Michael Merchand	Director	1.00	Director	$0	$0	$0
Maryjane Banks	Director	1.00	Director	$0	$0	$0
Mark Benedum	Director	1.00	Director	$0	$0	$0
Robert Sims	Director	1.00	Director	$0	$0	$0
Joy Hanson	Director	1.00	Director	$0	$0	$0
Kevin Wang	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
2024	$2,851,878	$2,228,659	$2,889,429	$623,219
2023	$2,516,729	$1,840,927	$2,197,385	$675,802
2022	$1,480,226	$1,568,349	$1,471,384	$-88,123
2021	$1,925,048	$1,491,934	$1,461,662	$433,114
2020	$1,770,962	$1,556,207	$1,060,896	$214,755
2019	$1,435,646	$2,060,491	$835,157	$-624,845
2018	$2,560,257	$2,026,257	$1,524,148	$534,000

Project Access Northwest