NORTHWEST CONFERENCE

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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

SARAH BOLTON

Phone

5033527262

Tax Period

2024-07-01 to 2025-06-30

NORTHWEST CONFERENCE, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $460K in total revenue in fiscal year 2024.

Mission

THROUGH ITS VALUES, THE NORTHWEST CONFERENCE UNITES ITS MEMBER COLLEGES AND UNIVERSITIES IN THE PACIFIC NORTHWEST TO EMPOWER STUDENT-ATHLETES IN THEIR PURSUIT OF ACADEMIC AND ATHLETIC EXCELLENCE AT THE DIVISION III LEVEL.

Program Service Accomplishments

Program 1

Expenses: $392,617 Revenue: $27,116

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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 $432,251

Program Service Revenue $27,116

Investment Income $393

Other Revenue $0

TOTAL REVENUE $459,760

Expense Breakdown

Grants Paid $8,744

Salaries & Benefits $271,569

Fundraising Expenses $0

Program Expenses $392,617

Other Expenses $167,025

TOTAL EXPENSES $447,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$459,760	$452,417	+0.0%
Expenses	$447,338	$460,439	0.0%
Net Income	$12,422	$-8,022	-2.5%

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

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

$89,704

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT MCQUILKIN	PAST CHAIR	4.00	Officer Director	$0	$0	$0
SARAH BOLTON	CHAIR	1.00	Officer Director	$0	$0	$0
ALLAN BELTON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ROBIN HOLMES-SULLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN THORSETT	CHAIR-ELECT	1.00	Director	$0	$0	$0
JENNIFER COYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ISIAAH CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBIN BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK BLEGEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANA LEVINE	COMMISSIONER	37.50	Officer	$75,567	$14,137	$89,704

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
2025	$459,760	$447,338	$346,806	$12,422
2024	$452,417	$460,439	$267,401	$-8,022
2018	$317,281	$307,040	$104,188	$10,241