NORTHWEST PASSAGE HIGH SCHOOL (EIN 411941025) - 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

1999

Legal Domicile

Principal Officer

PETER WIECZOREK

Phone

7638629223

Tax Period

2024-07-01 to 2025-06-30

NORTHWEST PASSAGE HIGH SCHOOL, founded in 1999, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

PROVIDE STUDENTS A FRIENDLY ENVIRONMENT TO STUDY CHALLENGING YET INNOVATIVE CURRICULUM.

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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 $2,730,912

Program Service Revenue $9,020

Investment Income $22,308

Other Revenue $1,495

TOTAL REVENUE $2,763,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,772,610

Fundraising Expenses $0

Program Expenses $2,404,242

Other Expenses $1,083,933

TOTAL EXPENSES $2,856,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,763,735	$2,977,569	-0.1%
Expenses	$2,856,543	$2,683,818	+0.1%
Net Income	$-92,808	$293,751	-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

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

$352,367

Total Directors

$363,554

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON OLSON	CHAIR/TEACHER	45.00	Officer Director	$73,850	$5,597	$79,447
JEFF SCHOMMER	TREASURER/TEACHER	45.00	Officer Director	$51,559	$20,804	$72,363
SARA ANDERSON	DIRECTOR/TEACHER	45.00	Director	$51,517	$4,466	$55,983
DREW KLITZKE	VICE CHAIR/TEACHER	45.00	Officer Director	$41,191	$9,631	$50,822
VASHTI MARTENS	DIRECTOR/TEACHER	45.00	Director	$36,837	$10,367	$47,204
AMY GALE	SECRETARY/DIRECTOR	5.00	Officer Director	$0	$0	$0
HEIDI WOLD	DIRECTOR	5.00	Director	$0	$0	$0
SUSANNE BECKER	DIRECTOR	5.00	Director	$0	$0	$0
KATIE WATKINS	DIRECTOR	5.00	Director	$46,860	$10,875	$57,735
TERRI MOFFATT	DIRECTOR	5.00	Director	$0	$0	$0
PETER WIECZOREK	SCHOOL DIRECTOR	45.00	Officer	$104,802	$8,202	$113,004
DONA FEHR	FINANCE MANAGER	40.00	Officer	$29,472	$7,259	$36,731

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	$2,763,735	$2,856,543	$1,609,302	$-92,808
2024	$2,977,569	$2,683,818	$1,942,600	$293,751
2023	$2,328,474	$2,515,379	$2,163,628	$-186,905
2022	$2,469,253	$2,717,567	$2,593,934	$-248,314
2021	$2,860,002	$2,547,837	$2,160,197	$312,165
2020	$2,528,562	$2,521,004	$2,176,629	$7,558
2019	$2,377,093	$2,283,183	$2,826,492	$93,910
2018	$2,370,205	$2,406,804	$3,096,654	$-36,599

NORTHWEST PASSAGE HIGH SCHOOL