THE NORTHWEST CENTER INC (EIN 521606784) - 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

1983

Legal Domicile

Principal Officer

JOSEPH VITALE

Phone

2024832857

Tax Period

2023-01-01 to 2023-12-31

THE NORTHWEST CENTER INC, founded in 1983, is a small nonprofit that reported $479K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $166K, a strong 35% operating margin.

Mission

THE NORTHWEST CENTER SEEKS TO PROMOTE THE DIGNITY OF WOMEN AND A RESPECT FOR ALL HUMAN LIFE. WE SEEK TO ACCOMPLISH THIS GOAL BY OFFERING THE LOVING SUPPORT AND COMPREHENSIVE AID NECESSARY TO ENABLE ALL WOMEN TO CONTINUE THEIR PREGNANCIES, DELIVER HEALTHY BABIES, AND ADEQUATELY CARE FOR THEMSELVES AND THEIR CHILDREN.

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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 $420,739

Program Service Revenue $0

Investment Income $7,264

Other Revenue $50,849

TOTAL REVENUE $478,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,902

Fundraising Expenses $52,646

Program Expenses $199,917

Other Expenses $161,004

TOTAL EXPENSES $312,906

Year-over-Year Comparison

	2023	2022	Change
Revenue	$478,852	$524,784	-0.1%
Expenses	$312,906	$280,467	+0.1%
Net Income	$165,946	$244,317	-0.3%

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

147

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE MOLIERI	DIRECTOR	1.00	Director	$0	$0	$0
PETER REDPATH-STOP 0423	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS FRAGOSA-STOP 0723	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL NEW	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA PURVIS-SCOTT	DIRECTOR, TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH VITALE	CHAIRMAN, PRESIDENT	8.00	Officer Director	$0	$0	$0
SUSAN GALLUCCI	EXECUTIVE DIRECTOR	40.00	Officer	$60,000	$0	$60,000

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	No data	No data	No data	No data
2023	$478,852	$312,906	$1,162,301	$165,946
2022	$524,784	$280,467	$876,534	$244,317
2021	$420,603	$323,571	$731,144	$97,032
2020	$363,285	$259,902	$598,676	$103,383
2019	$234,798	$256,987	$350,245	$-22,189
2018	$221,218	$243,879	$345,571	$-22,661

THE NORTHWEST CENTER INC