NORTHWEST FC INC (EIN 462814129) - 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

2013

Legal Domicile

Principal Officer

TIM PHLEGAR

Phone

6142714137

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST FC INC, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $904K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO ORGANIZE AND PROVIDE THE OPPORTUNITY FOR CHILDREN TO ENJOY AND PLAY SOCCER THROUGH FUNDRAISING AND PLAYER FEES. TO PROVIDE AN ATMOSPHERE TO PROMOTE TEAMWORK AND SPORTSMANSHIP, ACQUIRE AND IMPROVE SKILLS NEEDED FOR SOCCER AND TO LEARN AND DEVELOP RESPECT.

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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 $16,400

Program Service Revenue $829,412

Investment Income $0

Other Revenue $57,776

TOTAL REVENUE $903,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $826,089

Other Expenses $876,578

TOTAL EXPENSES $876,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$903,588	$784,541	+0.2%
Expenses	$876,578	$782,588	+0.1%
Net Income	$27,010	$1,953	+12.8%

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

N/A

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

$46,967

Total Directors

$55,467

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM PHLEGAR	PRESIDENT	20.00	Officer Director	$44,167	$0	$44,167
DAVID BRILL	TRUSTEE	5.00	Director	$6,500	$0	$6,500
SCOTT PUSATERI	SECRETARY	5.00	Officer Director	$2,800	$0	$2,800
NATE VAN STEENVOORT	TRUSTEE	5.00	Director	$2,000	$0	$2,000
KEVIN CROSS	TRUSTEE	5.00	Director	$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
2024	$903,588	$876,578	$493,626	$27,010
2023	$784,541	$782,588	$466,616	$1,953
2022	$684,064	$650,832	$464,663	$33,232
2022	$684,064	$650,832	$464,663	$33,232
2021	$571,886	$477,198	$431,431	$94,688
2020	$374,427	$313,398	$336,743	$61,029
2019	$387,339	$293,244	$275,714	$94,095
2018	$325,851	$242,059	$181,619	$83,792

NORTHWEST FC INC