NORTHWEST COMMUNITY CONSORTIUM INC (EIN 271113574) - 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

2010

Legal Domicile

Principal Officer

RONALD DAVIS

Phone

5612757001

Tax Period

2020-01-01 to 2020-12-31

NORTHWEST COMMUNITY CONSORTIUM INC, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $200K in total revenue in fiscal year 2020. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $223K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO INITIATE PROGRAMS THAT HELP SUPPORT FAMILIES IN THE NORTHWEST COMMUNITY OF WEST PALM BEACH

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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 $199,842

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $199,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,941

Fundraising Expenses $13,300

Program Expenses $56,077

Other Expenses $51,401

TOTAL EXPENSES $223,342

Year-over-Year Comparison

	2020	2019	Change
Revenue	$199,843	$358,413	-0.4%
Expenses	$223,342	$420,515	-0.5%
Net Income	$-23,499	$-62,102	-0.6%

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

N/A

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

$82,614

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA JOHNSON	EXECUTIVE DIRECTOR	40	Key Emp Highest	$82,614	$0	$82,614
RONALD DAVIS	CHAIRPERSON	5	Officer Director	$0	$0	$0
WILLIAM WASHINGTON	VICE CHAIRPERSON	5	Officer Director	$0	$0	$0
PHILLIP HUTCHINSON	DIRECTOR	5	Director	$0	$0	$0
KEVIN JONES	DIRECTOR	5	Director	$0	$0	$0
JAMES CARMEN	DIRECTOR	5	Director	$0	$0	$0
DAVID AIKEN	DIRECTOR	5	Director	$0	$0	$0
CHARLENE JACKSON	DIRECTOR	5	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
2020	$199,843	$223,342	$34,527	$-23,499
2019	$358,413	$420,515	$27,772	$-62,102
2018	$440,190	$430,045	$117,347	$10,145

NORTHWEST COMMUNITY CONSORTIUM INC