NORTH WILLOWS INC

EIN: 581904414 501(c)(3) Human Services

JACKSON, MS

Total Revenue
$212,441
Total Expenses
$144,186
Total Assets
$297,026
Net Assets
$61,776
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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
1990
Legal Domicile
MS
Principal Officer
CURTIS ALFORD
Phone
6013660123
Tax Period
2024-01-01 to 2024-12-31

NORTH WILLOWS INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $212K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 32% operating margin.

Mission

PROVIDES ALTERNATIVE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $68,825
Program Service Revenue $143,572
Investment Income $44
Other Revenue $0
TOTAL REVENUE $212,441

Expense Breakdown

Grants Paid $0
Salaries & Benefits $45,101
Fundraising Expenses $0
Program Expenses $129,496
Other Expenses $99,085
TOTAL EXPENSES $144,186

Year-over-Year Comparison

2024 2023 Change
Revenue $212,441 $126,714 +0.7%
Expenses $144,186 $137,217 +0.1%
Net Income $68,255 $-10,503 -7.5%
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

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Governance

Voting Members
2
Independent Members
2
Employees
1
Volunteers
2

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
2
$284,485
Total Directors
2
$284,485
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIM OAKES VICE-PRESIDENT 1.00
Officer Director
$0 $3,546 $107,414
CURTIS ALFORD SECRETARY/EXEC DIRECTOR 1.00
Officer Director
$0 $19,696 $177,071
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 $212,441 $144,186 $297,026 $68,255
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