NORTHWEST VEG (EIN 331074344) - 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

2003

Legal Domicile

Principal Officer

HEATHER WILLIAMS

Tax Period

2019-01-01 to 2019-12-31

NORTHWEST VEG, founded in 2003, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $221K in total revenue in fiscal year 2019. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

EDUCATE AND ENCOURAGE PEOPLE TO MAKE VEGAN CHOICES FOR A HEALTHY, SUSTAINABLE, AND COMPASSIONATE WORLD.

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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 (2019)

Revenue Breakdown

Contributions & Grants $43,976

Program Service Revenue $148,836

Investment Income $625

Other Revenue $27,667

TOTAL REVENUE $221,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,211

Fundraising Expenses $0

Program Expenses $231,410

Other Expenses $149,199

TOTAL EXPENSES $231,410

Year-over-Year Comparison

	2019	2018	Change
Revenue	$221,104	$198,149	+0.1%
Expenses	$231,410	$194,964	+0.2%
Net Income	$-10,306	$3,185	-4.2%

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

400

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY KOCZY	DIRECTOR	2.00	Director	$0	$0	$0
CATHY BERLOT	DIRECTOR	2.00	Director	$0	$0	$0
LARALYN ELLSWORTH	DIRECTOR	2.00	Director	$0	$0	$0
KEITH IDING	DIRECTOR	2.00	Director	$0	$0	$0
PETER SPENDELOW	CO-PRESIDENT	26.00	Officer	$0	$0	$0
MARSHA RAKESTRAW	CO-PRESIDENT	10.00	Officer	$0	$0	$0
LINDA SANTANGELO	TREASURER	12.00	Officer	$0	$0	$0
JASON WILLIAMS	SECRETARY	2.00	Officer	$0	$0	$0
HEATHER WILLIAMS	SECRETARYPRESIDENT	3.00	Officer	$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
2019	$221,104	$231,410	$196,549	$-10,306
2018	$198,149	$194,964	$206,881	$3,185

NORTHWEST VEG