NORTHWEST FAMILY SERVICES INC (EIN 731027930) - 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

1976

Legal Domicile

Principal Officer

RHONDA COOK

Tax Period

2023-07-01 to 2024-06-30

NORTHWEST FAMILY SERVICES INC, founded in 1976, is a small nonprofit in the Human Services sector that reported $965K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $214K, a strong 22% operating margin.

Mission

PROVIDES COUNSELING, EMERGENCY, SHELTER, GUIDANCE AND EDUCATION FOR JUVENILES AND THEIR FAMILIES

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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 $165,838

Program Service Revenue $778,030

Investment Income $20,754

Other Revenue $0

TOTAL REVENUE $964,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $628,585

Fundraising Expenses $0

Program Expenses $661,815

Other Expenses $121,638

TOTAL EXPENSES $750,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$964,622	$859,236	+0.1%
Expenses	$750,223	$755,118	0.0%
Net Income	$214,399	$104,118	+1.1%

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
KEN BROWN	MEMBER	1.00	Director	$0	$0	$0
BO HANNFORD	MEMBER	1.00	Director	$0	$0	$0
MAGEN LEHR	MEMBER	1.00	Director	$0	$0	$0
JENNIFER MAHIEU	MEMBER	1.00	Director	$0	$0	$0
HEATH SHELITE	MEMBER	1.00	Director	$0	$0	$0
JAY RANDELS	MEMBER	1.00	Director	$0	$0	$0
BRENDA ROSE	DIRECTOR	40.00	Director	$0	$0	$0
DREW CUNNINGHAM	MEMBER	1.00	Director	$0	$0	$0
TENA MARTIN	MEMBER	1.00	Director	$0	$0	$0
RHONDA COOK	MEMBER	1.00	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	$964,622	$750,223	$1,383,973	$214,399
2023	$859,236	$755,118	$1,164,515	$104,118
2022	$750,060	$748,153	$1,046,758	$1,907
2021	$852,911	$711,323	$1,040,636	$141,588

NORTHWEST FAMILY SERVICES INC