NORTHWEST GAS ASSOCIATION

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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

2011

Legal Domicile

Principal Officer

CAMILO AMEZQUITA

Phone

5033446637

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST GAS ASSOCIATION, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

ADVOCATING FOR THE ROLE OF THE REGION'S NATURAL GAS INFRASTRUCTURE IN SAFELY DELIVERING A CLEAN, DEPENDABLE AND AFFORDABLE ENERGY FUTURE.

Program Service Accomplishments

Program 1

Expenses: $860,539 Revenue: $1,069,838

THE NORTHWEST GAS ASSOCIATION IS THE REGIONAL VOICE OF THE NATURAL GAS PROVIDERS IN THE PACIFIC NORTHWEST. IT PROMOTES THE ROLE OF THE REGION'S NATURAL GAS SYSTEM IN SAFELY DELIVERING A CLEAN...

THE NORTHWEST GAS ASSOCIATION IS THE REGIONAL VOICE OF THE NATURAL GAS PROVIDERS IN THE PACIFIC NORTHWEST. IT PROMOTES THE ROLE OF THE REGION'S NATURAL GAS SYSTEM IN SAFELY DELIVERING A CLEAN, DEPENDABLE AND AFFORDABLE ENERGY FUTURE. NWGA'S PROGRAM ACTIVITIES INCLUDE EDUCATION, INFORMATION SHARING, COALITION DEVELOPMENT/COORDINATION, AND ADVOCACY.

Program 2

Expenses: $150,375 Revenue: $179,979

THIS ORGANIZATTION, ALONG WITH THE ALLIANCE OF WESTERN ENERGY CONSUMERS HOST AN ANNUAL ENERGY CONFERENCE IN THE MONTH OF JUNE.

Program 3

Expenses: $93,631

NORTHWEST ALLIANCE OF CLEAN TRANSPORTATIONS MISSION IS TO PROMOTE A CLEANER TRANSPORTATION ENVIRONMENT THROUGH ADOPTION OF ALTERNATIVE FUEL VEHICLES INCLUDING HYDROGEN FUEL CELL, RENEWABLE NATURAL...

NORTHWEST ALLIANCE OF CLEAN TRANSPORTATIONS MISSION IS TO PROMOTE A CLEANER TRANSPORTATION ENVIRONMENT THROUGH ADOPTION OF ALTERNATIVE FUEL VEHICLES INCLUDING HYDROGEN FUEL CELL, RENEWABLE NATURAL GAS AND NATURAL GAS VEHICLES.

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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 $1,029,453

Program Service Revenue $249,479

Investment Income $31,831

Other Revenue $0

TOTAL REVENUE $1,310,763

Expense Breakdown

Grants Paid $48,116

Salaries & Benefits $670,789

Fundraising Expenses $0

Program Expenses $1,104,545

Other Expenses $613,682

TOTAL EXPENSES $1,332,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,310,763	$1,143,861	+0.1%
Expenses	$1,332,587	$1,213,228	+0.1%
Net Income	$-21,824	$-69,367	-0.7%

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

N/A

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

Total Directors

Key Employees

$353,065

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMILO AMEZQUITA	CHAIR	2.00	Officer Director	$0	$0	$0
JOE MAZZA	VICE CHAIR	2.00	Director	$0	$0	$0
KIMBERLY RUSH	SECRETARY-TR	2.00	Director	$0	$0	$0
K COLLINS SPRAGUE	DIRECTOR	1.00	Director	$0	$0	$0
JASON THACKSTON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MADISON	DIRECTOR	1.00	Officer Director	$0	$0	$0
CHANDA MEREK	DIRECTOR	1.00	Director	$0	$0	$0
GARTH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE GLADSTONE	DIRECTOR	1.00	Director	$0	$0	$0
DOUG SLATER	DIRECTOR	1.00	Director	$0	$0	$0
NELS JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
RON ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
JANET KELLY	DIRECTOR	1.00	Director	$0	$0	$0
MITCH MEYER	DIRECTOR	1.00	Director	$0	$0	$0
ALEX HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
JIMMIE HAMMONTREE	DIRECTOR	1.00	Director	$0	$0	$0
DAN KIRSCHNER	CEO	40.00	Key Emp	$287,500	$65,565	$353,065

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	$1,310,763	$1,332,587	$417,731	$-21,824
2023	$1,143,861	$1,213,228	$650,905	$-69,367
2023	$1,143,861	$1,213,228	$650,905	$-69,367
2022	$1,164,361	$1,173,304	$593,942	$-8,943
2021	$931,624	$889,328	$543,404	$42,296
2020	$893,945	$750,498	$387,764	$143,447
2019	$898,058	$939,112	$253,431	$-41,054
2018	$864,623	$828,558	$295,086	$36,065