NORTHWEST COMMUNITIES DEVELOPMENT CORPORATION (EIN 431822719) - 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

1997

Legal Domicile

Principal Officer

Patrick Farrell

Tax Period

2023-07-01 to 2024-06-30

NORTHWEST COMMUNITIES DEVELOPMENT CORPORATION, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $492K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $659K exceeded revenue, resulting in a 34% operating deficit.

Mission

Mission to imprvoe lives in our community by promoting programs that focus seniors, youth housing, public safety and public service.

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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 (2023)

Revenue Breakdown

Contributions & Grants $130,749

Program Service Revenue $350,852

Investment Income $0

Other Revenue $10,497

TOTAL REVENUE $492,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,863

Fundraising Expenses $0

Program Expenses $597,913

Other Expenses $388,073

TOTAL EXPENSES $658,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$492,098	$626,514	-0.2%
Expenses	$658,936	$741,397	-0.1%
Net Income	$-166,838	$-114,883	+0.5%

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

150

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

$28,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Farrell	Executive Director	40.00	Officer	$28,600	$0	$28,600
Jody Grossman	President	1.00		$0	$0	$0
Earney Hausey	Member	1.00		$0	$0	$0
Larry Trowbridge	Member	1.00		$0	$0	$0
Mike Larson	Member	1.00		$0	$0	$0
Sarah Schofield-Wimberley	Member	1.00		$0	$0	$0
John Perkins	Member	1.00		$0	$0	$0
Hap Graf	Member	1.00		$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	No data	No data	No data	No data
2024	$492,098	$658,936	$349,058	$-166,838
2023	$626,514	$741,397	$522,495	$-114,883
2022	$619,780	$702,696	$652,270	$-82,916
2021	$489,611	$470,675	$758,400	$18,936
2020	$496,314	$455,349	$501,168	$40,965
2020	$508,659	$514,753	$527,577	$-6,094
2019	$533,128	$462,997	$477,163	$70,131

NORTHWEST COMMUNITIES DEVELOPMENT CORPORATION