NORTHWEST CENTER SERVICES (EIN 364885823) - 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

2018

Legal Domicile

Principal Officer

GENE BOES

Phone

2062859140

Tax Period

2025-01-01 to 2025-12-31

NORTHWEST CENTER SERVICES, founded in 2018, is a mid-sized nonprofit in the Human Services sector that reported $55.8M in total revenue in fiscal year 2025.

Mission

THE MISSION OF NORTHWEST CENTER SERVICES IS TO PROMOTE THE GROWTH, DEVELOPMENT, AND (SEE SCHEDULE O) INDEPENDENCE OF PERSONS WITH DISABILITIES THROUGH PROGRAMS OF THERAPY, EDUCATION, AND WORK OPPORTUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $55,776,744

Investment Income $-4,409

Other Revenue $0

TOTAL REVENUE $55,772,335

Expense Breakdown

Grants Paid $1,668

Salaries & Benefits $46,693,536

Fundraising Expenses $0

Program Expenses $49,042,907

Other Expenses $8,659,344

TOTAL EXPENSES $55,354,548

Year-over-Year Comparison

	2025	2024	Change
Revenue	$55,772,335	$52,999,105	+0.1%
Expenses	$55,354,548	$54,235,369	+0.0%
Net Income	$417,787	$-1,236,264	-1.3%

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

1421

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

$554,458

Total Directors

Key Employees

$1,783,335

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE JACKSON	CHAIRPERSON, DIRECTOR	1.00	Officer Director	$0	$0	$0
DAVID CUTHILL	VICE CHAIRPERSON (THRU 12/25)	1.00	Officer Director	$0	$0	$0
CHARLIE OGLE	TREASURER, DIRECTOR	1.00	Officer Director	$0	$0	$0
JAYSON AMANDUS	SECRETARY, DIRECTOR (THRU 3/25)	1.00	Officer Director	$0	$0	$0
PARUL HOULAHAN	SECRETARY (FROM 4/25)	1.00	Officer Director	$0	$0	$0
MIKE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY BARBOSA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DAUGHERTY	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
LONNIE PACELLI	DIRECTOR	1.00	Director	$0	$0	$0
DAN PERLET	DIRECTOR	1.00	Director	$0	$0	$0
DAN ROBIN	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH TULLY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE GANO	DIRECTOR (THRU 3/25)	1.00	Director	$0	$0	$0
TOM MORMINO	DIRECTOR (THRU 7/25)	1.00	Director	$0	$0	$0
ANNE SAUGET	DIRECTOR (THRU 11/25)	1.00	Director	$0	$0	$0
CLAIRE VERITY	DIRECTOR (THRU 3/25)	1.00	Director	$0	$0	$0
LAETHAN WENE	DIRECTOR (THRU 7/25)	1.00	Director	$0	$0	$0
EUGENE F BOES	PRESIDENT AND CEO	27.00	Officer	$0	$18,394	$387,557
ELLEN R M BOYER	CHIEF FINANCIAL OFFICER	27.00	Officer	$0	$0	$166,901
ELLIS VANCE PERRY III	SENIOR VP OF OP. AMAZON (THRU 9/25)	27.00	Key Emp	$344,562	$8,105	$352,667
LENKA KOCIANOVA LYONS	VP OF OPERATIONS, NWC AMAZON	27.00	Key Emp	$273,936	$8,780	$282,716
JENNIFER RAMIREZ ROBSON	EXECUTIVE VP, CHIEF PROGRAM OFFICER	27.00	Key Emp	$217,863	$11,981	$229,844
THERESE CONNOR	CHIEF OPERATING OFFICER	27.00	Key Emp	$0	$21,178	$438,493
KAREN RUBY	CHIEF HUMAN RESOURCES OFFICER	27.00	Key Emp	$0	$7,853	$273,650
PETER RAFFA	CHIEF DEVELOPMENT OFFICER	27.00	Key Emp	$0	$10,518	$205,965
BRETT SCOTT	ACCOUNT DIRECTOR	40.00	Highest	$213,908	$17,698	$231,606
MELINDA DYKERS	SENIOR DIRECTOR, OPERATIONS AMAZON	40.00	Highest	$210,929	$14,123	$225,052
MICHAEL DOW	VICE PRESIDENT, LITHTEX	40.00	Highest	$209,941	$10,265	$220,206
DANIELLE NICOLE GO ALLEN	SR MANAGER, RECEPTION & PROGRAM SVCS	40.00	Highest	$175,187	$381	$175,568
RACHEL SALANT	SR MANAGER, RECEPTION & PROGRAM SVCS	40.00	Highest	$164,371	$10,205	$174,576

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	$55,772,335	$55,354,548	$28,315,403	$417,787
2024	No data	No data	No data	No data
2023	$50,321,364	$51,898,373	$24,529,151	$-1,577,009
2022	$41,403,494	$44,589,766	$14,973,596	$-3,186,272
2021	$45,339,525	$38,999,364	$14,390,014	$6,340,161
2020	$28,223,318	$29,626,546	$15,305,669	$-1,403,228
2019	$29,457,082	$31,863,381	$6,380,705	$-2,406,299

NORTHWEST CENTER SERVICES