Northwest Documentary Arts & Media (EIN 510458157) - 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

Legal Domicile

Principal Officer

Sam Gaty

Phone

5032278688

Tax Period

2019-01-01 to 2019-12-31

Northwest Documentary Arts & Media is a small nonprofit in the Arts, Culture & Humanities sector that reported $255K in total revenue in fiscal year 2019. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

To create, instruct and share the art of documentary storytelling.

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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 (2019)

Revenue Breakdown

Contributions & Grants $180,618

Program Service Revenue $74,387

Investment Income $8

Other Revenue $0

TOTAL REVENUE $255,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,379

Fundraising Expenses $3,407

Program Expenses $243,867

Other Expenses $171,795

TOTAL EXPENSES $256,174

Year-over-Year Comparison

	2019	2018	Change
Revenue	$255,013	$211,716	+0.2%
Expenses	$256,174	$262,207	0.0%
Net Income	$-1,161	$-50,491	-1.0%

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

$10,970

Total Directors

$4,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sam Gaty	Executive Dir.	40.00	Officer	$10,970	$0	$10,970
Kerri Lynne Thorp	Director	1.00	Director	$4,150	$0	$4,150
Liz Cook Mowe	Director	1.00	Director	$0	$0	$0
Caitlin Boyle	Director	1.00	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
2019	$255,013	$256,174	$23,503	$-1,161
2018	$211,716	$262,207	$20,991	$-50,491

Northwest Documentary Arts & Media