FAMILY RESOURCE CENTER OF NORTHWEST (EIN 630929167) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

FAMILY RESOURCE CENTER OF NORTHWEST, founded in 1985, is a small nonprofit that reported $459K in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year. Expenses of $443K left a modest 4% surplus.

Mission

HOUSING, COUNSELING AND PROTECTION OF ABUSED SPOUSES AND CHILDREN; PROVISION OF TEMPORARY SHELTER FOR THESE INDIVIDUALS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $427,106

Program Service Revenue $0

Investment Income $0

Other Revenue $3,047

TOTAL REVENUE $430,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,649

Fundraising Expenses $0

Program Expenses $428,107

Other Expenses $186,685

TOTAL EXPENSES $465,334

Year-over-Year Comparison

	2023	2022	Change
Revenue	$430,153	$390,291	+0.1%
Expenses	$465,334	$443,654	+0.0%
Net Income	$-35,181	$-53,363	-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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY D COWEN	DIRECTOR	2.00	Director	$0	$0	$0
BILL WATT	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT WHORTON	DIRECTOR	2.00	Director	$0	$0	$0
SADERIA MORMAN	DIRECTOR	2.00	Director	$0	$0	$0
PENNE MOTT	DIRECTOR	2.00	Director	$0	$0	$0
LINDA LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
MARCIA ADKINS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ALLISON JONES	PRESIDENT	4.00	Officer Director	$0	$0	$0
KAYE NAIL	SECRETARY	4.00	Officer Director	$0	$0	$0
PETE PARRISH	TREASURER	4.00	Officer Director	$0	$0	$0
LILA SEARS	EXECUTIVE DIRECTOR	40.00	Officer	$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	No data	No data	No data	No data
2023	$430,153	$465,334	$253,271	$-35,181
2022	$390,291	$443,654	$290,102	$-53,363
2021	$405,425	$398,777	$341,917	$6,648
2020	$470,307	$429,069	$333,504	$41,238
2019	$437,034	$444,698	$293,696	$-7,664
2018	$458,969	$442,656	$300,500	$16,313

FAMILY RESOURCE CENTER OF NORTHWEST