NORTHWEST CIDER ASSOCIATION (EIN 273028654) - 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

EMILY RITCHIE

Phone

5093353727

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST CIDER ASSOCIATION, founded in 2010, is a small nonprofit in the Unknown sector that reported $839K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $781K left a modest 7% surplus.

Mission

TO RAISE AWARENESS OF CRAFT CIDERS MADE IN THE NORTHWEST.

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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 $777,930

Program Service Revenue $35,351

Investment Income $25,265

Other Revenue $0

TOTAL REVENUE $838,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,115

Fundraising Expenses $0

Other Expenses $454,472

TOTAL EXPENSES $780,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$838,546	$756,966	+0.1%
Expenses	$780,587	$845,546	-0.1%
Net Income	$57,959	$-88,580	-1.7%

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

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

$130,721

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT KATSMA	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BYERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHEL BOLONGARO	TREASURER	1.00	Officer Director	$0	$0	$0
JOSE GONZALEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
MOLLY LEADBETTER	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL WUDUNN	DIRECTOR	1.00	Director	$0	$0	$0
Y DAVE KLAWER	DIRECTOR	1.00	Director	$0	$0	$0
AMY WOOD	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR HERTRICH	DIRECTOR	1.00	Director	$0	$0	$0
ANDY CALLIS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
DANELLE KRONMILLER	DIRECTOR	1.00	Director	$0	$0	$0
EMILY RITCHIE	EXECUTIVE DIRECTOR	40.00	Officer	$124,721	$6,000	$130,721

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	$838,546	$780,587	$493,595	$57,959
2023	$756,966	$845,546	$436,497	$-88,580
2022	$780,590	$617,686	$524,029	$162,904
2021	$656,403	$420,006	$361,038	$236,397
2020	$289,011	$342,051	$124,641	$-53,040
2019	$371,603	$307,937	$177,681	$63,666
2018	$269,186	$285,303	$114,015	$-16,117

NORTHWEST CIDER ASSOCIATION