NORTHWEST ASSOCIATION OF COLLEGE AND UNIVERSITY HOUSING OFFICERS (EIN 263267157) - 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

2008

Legal Domicile

Principal Officer

Nicholas North

Phone

5417375165

Tax Period

2020-07-01 to 2021-06-30

NORTHWEST ASSOCIATION OF COLLEGE AND UNIVERSITY HOUSING OFFICERS, founded in 2008, is a micro nonprofit in the Community Improvement sector that reported $15K in total revenue in fiscal year 2020. Revenue fell 87% from the prior year — a significant decline worth monitoring. Net assets of $150K represent 122 months of operating reserves.

Mission

To promote best practices, provide professional development, encourage collaborative sharing of ideas, and examine industry trends for professionals working in university housing and food 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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $14,750

Investment Income $8

Other Revenue $0

TOTAL REVENUE $14,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,391

Other Expenses $14,390

TOTAL EXPENSES $14,390

Year-over-Year Comparison

	2020	2019	Change
Revenue	$14,758	$114,099	-0.9%
Expenses	$14,390	$100,462	-0.9%
Net Income	$368	$13,637	-1.0%

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

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
Stephen Jenkins	President	4	Officer Director	$0	$0	$0
Robert Lambert	Past President	3	Officer Director	$0	$0	$0
Lindsey Gibson	President Elect	4	Officer Director	$0	$0	$0
Andrew Beck	Treasurer	3	Officer Director	$0	$0	$0
Michael Zangl	Technology Director	3	Director	$0	$0	$0
Ben Medeiros	Corporate Relations Director	3	Director	$0	$0	$0
Shatera Davis	Communications Director	3	Director	$0	$0	$0
Kelsey Murray	Oregon Representative	2	Director	$0	$0	$0
Melinda Gilliam	Washington Representative	2	Director	$0	$0	$0
Nathan Riley	British Columbia Representative	2	Director	$0	$0	$0
Tess Bickley	Alberta Representative	2	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
2021	$14,758	$14,390	$149,545	$368

NORTHWEST ASSOCIATION OF COLLEGE AND UNIVERSITY HOUSING OFFICERS