NORTHWEST REQUIREMENTS UTILITIES

EIN: 710916277 Community Improvement

PORTLAND, OR

Total Revenue
$1,848,475
Total Expenses
$1,788,474
Total Assets
$772,122
Net Assets
$573,579
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
OR
Principal Officer
ZABYN TOWNER
Phone
5032335823
Tax Period
2024-01-01 to 2024-12-31

NORTHWEST REQUIREMENTS UTILITIES, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 3% surplus.

Mission

THE OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE SUPPORT AND INFORMATION SERVICES TO ITS MEMBERS BY ADVOCATING ON BEHALF OF LOAD FOLLOWING CUSTOMERS OF BPA TO PROTECT THEIR INTERST IN LOW COST AND RELIABLE POWER SUPPLY AVALIABLE FROM THE FEDERAL POWER SYSTEM AND OTHER SOURCES.

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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 $0
Program Service Revenue $1,826,636
Investment Income $3,492
Other Revenue $18,347
TOTAL REVENUE $1,848,475

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,328,822
Fundraising Expenses $0
Other Expenses $459,652
TOTAL EXPENSES $1,788,474

Year-over-Year Comparison

2024 2023 Change
Revenue $1,848,475 $1,645,737 +0.1%
Expenses $1,788,474 $1,724,393 +0.0%
Net Income $60,001 $-78,656 -1.8%
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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Governance

Voting Members
57
Independent Members
57
Employees
4
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
6
$655,587
Total Directors
58
$367,588
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZABYN TOWNER Executive Dir. 40.00
Officer Director
$288,000 $79,588 $367,588
MATTHEW SCHROETTNIG VP-LEGAL&POLICY 40.00
Officer
$227,483 $60,516 $287,999
EMILY TRAETOW RATE & POLICY DIR 40.00
$208,719 $20,659 $229,378
RITA HALPIN ADMINISTRATOR 40.00
$115,328 $49,262 $164,590
DAN DEPOE Director 0.25
Director
$0 $0 $0
Jim Anderson Director 0.25
Director
$0 $0 $0
ANNETTE CREEKPAUM Director 0.25
Director
$0 $0 $0
TOM MCBARTLETT Director 0.25
Director
$0 $0 $0
CHRISTINA WYATT Secretary 1.00
Officer Director
$0 $0 $0
MIKE KLAUS Director 0.25
Director
$0 $0 $0
BRENT WALLIN Director 0.25
Director
$0 $0 $0
JORDON BENNETT Director 0.25
Director
$0 $0 $0
Ty Hillebrand Director 0.25
Director
$0 $0 $0
STEVE MARX Director 0.25
Director
$0 $0 $0
ML NORTON Director 0.25
Director
$0 $0 $0
Andy Fletcher Director 0.25
Director
$0 $0 $0
SCOTT PETERS Director 0.25
Director
$0 $0 $0
MICHAEL SYKES Director 0.25
Director
$0 $0 $0
Lisa Atkin Director 0.25
Director
$0 $0 $0
BUDDY STANAVICH Director 0.25
Director
$0 $0 $0
Randy Smeddon Director 0.25
Director
$0 $0 $0
KEITH HORMANN Director 0.25
Director
$0 $0 $0
Chris Kroupa Director 0.25
Director
$0 $0 $0
JASON WILLIAMS Director 0.25
Director
$0 $0 $0
Hugo Anderson Director 0.25
Director
$0 $0 $0
LIBBY CALNON Director 0.25
Director
$0 $0 $0
JIM POXLEITNER Director 0.25
Director
$0 $0 $0
Ryan Redmond Treasurer 1.00
Officer Director
$0 $0 $0
STEVE FISHER Director 0.25
Director
$0 $0 $0
MIKE DEMOTT Director 0.25
Director
$0 $0 $0
DOUG ELLIOTT Director 0.25
Director
$0 $0 $0
BRAD GAMETT Vice President 1.00
Officer Director
$0 $0 $0
Fred Flippence Director 0.25
Director
$0 $0 $0
Nate Rivera Director 0.25
Director
$0 $0 $0
Tony Morley Director 0.25
Director
$0 $0 $0
JOE MORGAN Director 0.25
Director
$0 $0 $0
Jason Bronec Director 0.25
Director
$0 $0 $0
KEVIN BLACK Director 0.25
Director
$0 $0 $0
James Webb Director 0.25
Director
$0 $0 $0
Mark Watkins Director 0.25
Director
$0 $0 $0
WADE CAREY Director 0.25
Director
$0 $0 $0
CLINTON WHITNEY Director 0.25
Director
$0 $0 $0
CHRIS ALLEN Director 0.25
Director
$0 $0 $0
TONY SCHACHER Director 0.25
Director
$0 $0 $0
Les Penning Director 0.25
Director
$0 $0 $0
Billy Palmer Director 0.25
Director
$0 $0 $0
Ken Dizes Director 0.25
Director
$0 $0 $0
Jared Teeter Director 0.25
Director
$0 $0 $0
TODD SIMMONS President 1.00
Officer Director
$0 $0 $0
MICHAEL DARRINGTON Director 0.25
Director
$0 $0 $0
JIM FIELDS Director 0.25
Director
$0 $0 $0
Bradley Kresge Director 0.25
Director
$0 $0 $0
Steven Walter Director 0.25
Director
$0 $0 $0
Rollie Miller Director 0.25
Director
$0 $0 $0
RAY WISEMAN Director 0.25
Director
$0 $0 $0
JOHN DIETZ Director 0.25
Director
$0 $0 $0
PAUL TITUS Director 0.25
Director
$0 $0 $0
THAD BALLARD Director 0.25
Director
$0 $0 $0
MARK HAYDEN Director 0.25
Director
$0 $0 $0
DANA HANCOCK Director 0.25
Director
$0 $0 $0
KYLE KEARNS Director 0.25
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 $1,848,475 $1,788,474 $772,122 $60,001
2023 $1,645,737 $1,724,393 $859,915 $-78,656
2022 $1,344,582 $1,240,452 $939,972 $104,130
2021 $1,371,282 $1,598,549 $597,778 $-227,267
2020 $1,282,112 $1,475,953 $477,119 $-193,841
2019 $1,462,424 $1,425,750 $712,327 $36,674
2018 $1,374,010 $1,461,323 $762,340 $-87,313
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