NORTHWEST CONNECTION FAMILY RESOURCES (EIN 391800322) - 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

1994

Legal Domicile

Principal Officer

KATHY MULLALLY

Phone

7156342299

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST CONNECTION FAMILY RESOURCES, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 4% surplus.

Mission

CHILD CARE RESOURCE AND REFERRAL TO ASSIST HUNDREDS OF PARENTS TO FIND CHILD CARE, PROVIDE TRAINING, GRANTS AND OTHER ASSISTANCE TO LICENSED PROVIDERS.

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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 $1,074,720

Program Service Revenue $97,841

Investment Income $7,808

Other Revenue $7,772

TOTAL REVENUE $1,188,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $771,656

Fundraising Expenses $0

Program Expenses $1,064,764

Other Expenses $368,577

TOTAL EXPENSES $1,140,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,188,141	$1,077,359	+0.1%
Expenses	$1,140,233	$1,110,079	+0.0%
Net Income	$47,908	$-32,720	-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

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

$109,594

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
POLLY IMME	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE LULICH	TREASURER	1.00	Officer Director	$0	$0	$0
LORI BALTRUSIS	DIRECTOR	1.00	Director	$0	$0	$0
NORA ZIBURSKI	DIRECTOR	1.00	Director	$0	$0	$0
MARY HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA BJORK	DIRECTOR	1.00	Director	$0	$0	$0
ALECE STUBBE	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN MULLALLY	EXECUTIVE DIRECTOR	40.00	Officer	$98,870	$10,724	$109,594

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
2024	$1,188,141	$1,140,233	$999,122	$47,908
2023	$1,077,359	$1,110,079	$949,503	$-32,720
2022	$1,212,653	$1,105,851	$937,062	$106,802
2021	$1,171,247	$1,031,583	$822,966	$139,664
2020	$894,333	$877,892	$748,163	$16,441
2019	$1,017,747	$1,026,646	$713,442	$-8,899
2018	$965,390	$888,870	$696,412	$76,520

NORTHWEST CONNECTION FAMILY RESOURCES