NORTHWEST INSTITUTE OF ADDICTIONS … - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

Patrick Hardyman

Tax Period

2023-11-01 to 2024-10-31

NORTHWEST INSTITUTE OF ADDICTIONS STUDIES INC, founded in 1974, is a small nonprofit in the Mental Health sector that reported $213K in total revenue in fiscal year 2023.

Mission

NWIAS produces an annual education conference for behavioral health professionals. There were approximately 350 attendees at our August 2024 annual conference.

Program Service Accomplishments

Program 1

Expenses: $80,794 Revenue: $213,231

NWIAS Conference Management Fees.

Program 2

Expenses: $113,303 Revenue: $0

Hotel and Conference Venue.

Program 3

Expenses: $26,028 Revenue: $0

Technology, Printing and Signage, Speaker fees, and Credit card fees.

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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 $0

Program Service Revenue $202,334

Investment Income $10,897

Other Revenue $0

TOTAL REVENUE $213,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $220,125

Other Expenses $220,125

TOTAL EXPENSES $220,125

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,231	$213,046	+0.0%
Expenses	$220,125	$195,905	+0.1%
Net Income	$-6,894	$17,141	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Portia Sipes	Chair Person	2	Officer	$0	$0	$0
Kevin Mahon	Vice Chair Person	2	Officer	$0	$0	$0
Cort Dorn-Medeiros	Secretary	2	Officer	$0	$0	$0
Patrick Hardyman	Treasurer	2	Officer	$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	$213,231	$220,125	$96,074	$-6,894
2023	$213,046	$195,905	$102,968	$17,141

NORTHWEST INSTITUTE OF ADDICTIONS STUDIES INC