NORTHWEST COMPASS INC

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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

1985

Legal Domicile

Principal Officer

SONIA IVANOV

Phone

8473922344

Tax Period

2024-07-01 to 2025-06-30

NORTHWEST COMPASS INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $916K, a strong 29% operating margin.

Mission

TO ENHANCE OUR COMMUNITY BY PROVIDING EMERGENCY SERVICES, EDUCATION, AND EMPOWERMENT WHICH FOSTER PERSONAL RESPONSIBILITY FOR THOSE WHO ARE VULNERABLE OR IN CRISIS

Program Service Accomplishments

Program 1

Expenses: $877,517 Revenue: $5,415

YOUTH HOMELESSNES DEMONSTRATION PROGRAM - PROVIDED HOUSING, BOTH TRANSITIONAL AND RAPID REHOUSING AS WELL AS SUPPORTIVE SERVICES TO YOUTH IN SUBURBAN COOK COUNTY. A KEY OBJECTIVE IS TO BUILD NATIONAL MOMENTUM AND PROMOTE EQUITY BY LISTENING TO AND ELEVATING THE VOICES OF YOUNG PEOPLE WITH LIVED EXPERIENCE IN HOMELESSNESS.

Program 2

Expenses: $598,142 Revenue: $35,811

HOUSING PROGRAMS - PROVIDED DIRECT FINANCIAL ASSISTANCE FOR RENT SUPPORT AND SUPPORTIVE SERVICES FOR CLIENTS PARTICIPATING IN HOUSING PROGRAMS. BY PROVIDING STABLE HOUSING AND THE NECESSARY SUPPORT, THIS PROGRAM HELPS PEOPLE AVOID CYCLING THROUGH HOMELESSNESS AND EMERGENCY SERVICES. THIS STABILITY CAN SIGNIFICANTLY IMPROVE A PERSON'S QUALITY OF LIFE AND ALSO LEAD TO COST SAVINGS FOR THE COMMUNITY.

Program 3

Expenses: $595,683

FOOD CONNECTION PROGRAM - ASSISTED INDIVIDUALS AND FAMILIES FACING FOOD INSECURITY WITH PERISHABLE AND NONPERISHABLE FOOD ITEMS TO SUPPLEMENT THEIR FOOD BUDGET.

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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 $3,044,062

Program Service Revenue $41,226

Investment Income $20,378

Other Revenue $0

TOTAL REVENUE $3,105,666

Expense Breakdown

Grants Paid $42,732

Salaries & Benefits $1,010,063

Fundraising Expenses $0

Program Expenses $2,071,342

Other Expenses $1,137,031

TOTAL EXPENSES $2,189,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,105,666	$2,251,783	+0.4%
Expenses	$2,189,826	$2,211,827	0.0%
Net Income	$915,840	$39,956	+21.9%

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

$132,099

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONIA IVANOV	EXECUTIVE DI	40.00	Officer	$132,099	$0	$132,099
EMILY DOUBEK	BOARDMEMBER	1.00	Director	$0	$0	$0
BRIAN FREIMAN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
REBECCA FREIMAN	BOARD SECRET	1.00	Officer Director	$0	$0	$0
STEVE GOOTEE	COMMITTEE CH	1.00	Director	$0	$0	$0
JENNIFER HARE	BOARDMEMBER	1.00	Director	$0	$0	$0
WAYNE LOFTHOUSE	BOARDMEMBER	1.00	Director	$0	$0	$0
JASMINE MENDEZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOE REIERER	BOARDMEMBER	1.00	Director	$0	$0	$0
BARBARA WEBB	BOARDMEMBER	1.00	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
2025	$3,105,666	$2,189,826	$2,667,793	$915,840
2024	$2,250,730	$2,746,260	$1,709,068	$-495,530
2024	$2,251,783	$2,211,827	$1,709,071	$39,956
2023	$2,843,001	$2,904,852	$2,112,236	$-61,851
2022	$2,992,337	$2,765,152	$2,227,905	$227,185
2021	$1,909,206	$1,845,747	$2,019,095	$63,459
2020	$1,123,201	$1,053,306	$1,929,119	$69,895
2019	$957,785	$1,045,083	$1,805,139	$-87,298
2018	$1,030,564	$1,285,290	$1,970,807	$-254,726