NORTHWEST ASSOCIATION FOR BLIND ATHLETES (EIN 260244283) - 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

2007

Legal Domicile

Principal Officer

WILLIAM BILLY HENRY

Phone

3604487254

Tax Period

2024-07-01 to 2025-06-30

NORTHWEST ASSOCIATION FOR BLIND ATHLETES, founded in 2007, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 11% surplus.

Mission

TO PROVIDE LIFE-CHANGING OPPORTUNITIES THROUGH SPORTS AND PHYSICAL ACTIVITY TO INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED.

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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 $3,342,661

Program Service Revenue $45,233

Investment Income $-21,688

Other Revenue $-338,293

TOTAL REVENUE $3,027,913

Expense Breakdown

Grants Paid $4,015

Salaries & Benefits $1,708,137

Fundraising Expenses $402,741

Program Expenses $2,085,342

Other Expenses $993,037

TOTAL EXPENSES $2,705,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,027,913	$2,329,548	+0.3%
Expenses	$2,705,189	$2,565,523	+0.1%
Net Income	$322,724	$-235,975	-2.4%

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

Employees

Volunteers

409

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

$124,128

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM BILLY HENRY	FOUNDER & CEO	60.00	Director	$124,128	$0	$124,128
ERIK SELDEN	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
SCOTT MCCALLUM	BOARD VICE-CHAIR	2.00	Officer Director	$0	$0	$0
KAREN HOLTERHOFF	BOARD FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
MEGAN BISHOP	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROD COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JENNIFER DREAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON FISH	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC MERRILL	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGEL REYES	BOARD MEMBER	1.00	Director	$0	$0	$0
DON RHOADS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE WILLIAMS	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
2025	$3,027,913	$2,705,189	$2,126,013	$322,724
2024	No data	No data	No data	No data
2023	$2,661,760	$2,556,493	$1,985,782	$105,267
2022	$2,058,802	$1,775,186	$1,592,665	$283,616
2020	$1,582,887	$1,300,041	$892,839	$282,846
2019	$1,053,404	$1,061,774	$476,942	$-8,370
2018	$920,543	$818,022	$411,638	$102,521

NORTHWEST ASSOCIATION FOR BLIND ATHLETES