NORTHWEST ESTATES 811 II (EIN 264277828) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

JENNIFER ROYBAL

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST ESTATES 811 II, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $122K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $203K exceeded revenue, resulting in a 66% operating deficit.

Mission

PROVIDE SUBSIDIZED HOUSING FOR THE CHRONICALLY MENTALLY ILL

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $244

Program Service Revenue $121,231

Investment Income $603

Other Revenue $0

TOTAL REVENUE $122,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $151,405

Other Expenses $202,685

TOTAL EXPENSES $202,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$122,078	$111,862	+0.1%
Expenses	$202,685	$194,250	+0.0%
Net Income	$-80,607	$-82,388	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JENNIFER ROYBAL	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DIANNE QUAST	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	$122,078	$202,685	$2,032,189	$-80,607
2023	$111,862	$194,250	$2,102,624	$-82,388
2022	$112,578	$181,891	$2,174,059	$-69,313
2021	$112,432	$173,095	$2,244,748	$-60,663
2020	$117,799	$169,079	$2,299,321	$-51,280
2019	$109,438	$166,483	$2,350,405	$-57,045
2018	$109,340	$168,072	$2,413,603	$-58,732

NORTHWEST ESTATES 811 II