NORTHWEST HUB (EIN 320439729) - 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

2014

Legal Domicile

Principal Officer

KIRK A SEYFERT

Phone

5035841052

Tax Period

2024-04-01 to 2025-03-31

NORTHWEST HUB, founded in 2014, is a small nonprofit in the Public & Societal Benefit sector that reported $610K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $567K left a modest 7% surplus.

Mission

NORTHWEST HUB MOBILIZES AND EMPOWERS THROUGH BICYCLE RECLAMATION,SKILL/VOCATIONAL TRAINING AND BICYCLE WASTE DIVERSION. CLIENTS GAIN MOBILITY AND SKILLS NEEDED TO JOURNEY THROUGH LIFE TRANSITIONS IE PROBATION REENTRY, DEPENDENCY TREATMENT, RESETTLEMENT AND HOMELESSNESS. DISCOUNTS,INCOME-BASED SALES AND SERVICE PROVIDED TO THE BROADER COMMUNITY.

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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 $176,625

Program Service Revenue $0

Investment Income $151

Other Revenue $433,417

TOTAL REVENUE $610,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $441,596

Fundraising Expenses $27,874

Program Expenses $419,471

Other Expenses $125,041

TOTAL EXPENSES $566,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$610,193	$409,241	+0.5%
Expenses	$566,637	$468,830	+0.2%
Net Income	$43,556	$-59,589	-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

280

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

$69,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT STONE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL LINDLEY	SECRETARY	0.00	Officer Director	$0	$0	$0
SUSAN REDMOND	TREASURER	4.00	Officer Director	$0	$0	$0
GARY PULLMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CASEY	DIRECTOR	6.00	Director	$0	$0	$0
KIRK A SEYFERT	EXECUTIVE DI	42.00	Officer	$69,550	$0	$69,550

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	$610,193	$566,637	$109,429	$43,556
2024	$409,241	$468,830	$106,335	$-59,589
2022	$423,624	$445,956	$153,109	$-22,332
2021	$429,335	$386,493	$167,029	$42,842

NORTHWEST HUB