Northwest Counseling Service Inc (EIN 232205944) - 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

1982

Legal Domicile

Principal Officer

Michelle Lewis

Phone

2153247500

Tax Period

2023-10-01 to 2024-09-30

Northwest Counseling Service Inc, founded in 1982, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $895K left a modest 13% surplus.

Mission

Housing Counseling Services

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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 $956,061

Program Service Revenue $74,632

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,030,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $697,212

Fundraising Expenses $14,426

Program Expenses $790,803

Other Expenses $197,492

TOTAL EXPENSES $894,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,030,693	$731,443	+0.4%
Expenses	$894,704	$755,327	+0.2%
Net Income	$135,989	$-23,884	-6.7%

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

$125,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle W Lewis	President/CEO	40.00	Officer Director	$125,000	$0	$125,000
Jay Sanford	Treasurer	1.00	Officer Director	$0	$0	$0
Jeffrey Fazio	Secretary	0.25	Officer Director	$0	$0	$0
Carnell Bellamy	Board Member	1.00	Director	$0	$0	$0
Martin Lewis	Board Member	0.25	Director	$0	$0	$0
Sandra Broadus	Board Member	0.25	Director	$0	$0	$0
W Wilson Goode	Board Member	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	$1,030,693	$894,704	$313,076	$135,989
2023	$731,443	$755,327	$230,474	$-23,884
2022	$629,176	$681,506	$207,794	$-52,330
2021	$685,263	$622,723	$267,649	$62,540
2020	$653,557	$647,579	$219,759	$5,978
2019	$688,620	$629,154	$242,321	$59,466
2018	$613,578	$643,692	$184,141	$-30,114

Northwest Counseling Service Inc