VILLAGE NORTHWEST UNLIMITED (EIN 421044017) - 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

1975

Legal Domicile

Principal Officer

BARRY WHITSELL

Phone

7123244873

Tax Period

2024-07-01 to 2025-06-30

VILLAGE NORTHWEST UNLIMITED, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $18.1M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $17.3M left a modest 5% surplus.

Mission

ENGAGED IN ACTIVITIES TO IMPROVE THE HEALTH, EDUCATION, REHABILITATION, EMPLOYMENT, RECREATION, LEGAL RIGHTS AND SPIRITUAL GUIDANCE FOR PERSONS WITH DISABILITIES

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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 $1,447,032

Program Service Revenue $15,747,971

Investment Income $563,765

Other Revenue $388,005

TOTAL REVENUE $18,146,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,310,803

Fundraising Expenses $232,606

Program Expenses $16,478,721

Other Expenses $2,997,103

TOTAL EXPENSES $17,307,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,146,773	$16,732,062	+0.1%
Expenses	$17,307,906	$16,203,679	+0.1%
Net Income	$838,867	$528,383	+0.6%

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

335

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

$224,079

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY WHITSELL	CEO	40.00	Officer	$224,079	$0	$224,079
BRIAN ROBYN	EMPLOYEE	40.00	Highest	$103,011	$0	$103,011
HEIDI BROWN	DIRECTOR	1.00	Director	$0	$0	$0
TOM FUOSS	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR GOTTULA	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA JUSTI	DIRECTOR	1.00	Director	$0	$0	$0
DR SCOTT LICHTY	DIRECTOR	1.00	Director	$0	$0	$0
ANN MAGGERT	DIRECTOR	1.00	Director	$0	$0	$0
AMY VAN MAREL	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN ROCKMAN	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR JOHN SWOYER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE VAN DEN BRINK	TREASURER	1.00	Officer	$0	$0	$0
DENNIS TEN CLAY	CHAIRPERSON	1.00	Officer	$0	$0	$0
DAVE VAN ESSEN	SECRETARY	1.00	Officer	$0	$0	$0
CHAD PETITT	VICE-CHAIRPE	1.00	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
2025	$18,146,773	$17,307,906	$23,843,099	$838,867
2024	$16,732,062	$16,203,679	$22,760,467	$528,383
2023	$16,664,660	$15,826,930	$22,636,067	$837,730
2022	$17,290,667	$15,269,394	$21,763,774	$2,021,273
2021	$18,647,041	$13,950,617	$19,757,986	$4,696,424
2020	$16,108,536	$14,991,929	$18,084,710	$1,116,607
2019	$16,795,555	$14,028,995	$15,148,533	$2,766,560
2018	$14,803,669	$13,791,500	$12,375,431	$1,012,169

VILLAGE NORTHWEST UNLIMITED