NORTHWOODS ALLIANCE FOR TEMPORARY HOUSING INC (EIN 270991363) - 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

2009

Legal Domicile

Principal Officer

JEFF WAGNER

Phone

7153699777

Tax Period

2023-01-01 to 2023-12-31

NORTHWOODS ALLIANCE FOR TEMPORARY HOUSING INC, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $313K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $361K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE SAFE HOUSING AND BASIC NEEDS TO FAMILIES AND INDIVIDUALS WHO ARE HOMELESS, WITHIN AN ATMOSPHERE OF ENCOURAGEMENT, RESPECT, DIGNITY, AND HOPE.

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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 $205,273

Program Service Revenue $0

Investment Income $14,484

Other Revenue $93,547

TOTAL REVENUE $313,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,488

Fundraising Expenses $56,765

Program Expenses $238,144

Other Expenses $93,438

TOTAL EXPENSES $360,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$313,304	$421,114	-0.3%
Expenses	$360,926	$316,748	+0.1%
Net Income	$-47,622	$104,366	-1.5%

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

165

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBEY DALL LUKOWSKI	EXECUTIVE DI	30.00	Officer	$50,000	$0	$50,000
JEFF WAGNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB WOLF	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RICHARD MEIER	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEY DORPAT	SECRETARY	1.00	Officer Director	$0	$0	$0
BARB MATHER	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE SCHMIEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
GINGER CHROBAK	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE PIERRE	BOARD MEMBER	1.00	Director	$0	$0	$0
RHONDA BUSS	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT MEIER	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKI QUINN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEILA WIDULE	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACEY BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD SWANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MOIRA MCKINNEY-STEFFAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD LYNCH	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	No data	No data	No data	No data
2023	$313,304	$360,926	$781,675	$-47,622
2022	$421,114	$316,748	$811,778	$104,366
2021	$503,773	$310,360	$715,601	$193,413
2020	$423,866	$288,045	$559,692	$135,821
2019	$305,798	$294,748	$387,850	$11,050
2018	$262,378	$285,506	$372,425	$-23,128

NORTHWOODS ALLIANCE FOR TEMPORARY HOUSING INC