NORTHWEST ASSISTANCE MINISTRIES (EIN 760088702) - 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

JIM DAY

Phone

2818854555

Tax Period

2023-10-01 to 2024-09-30

NORTHWEST ASSISTANCE MINISTRIES, founded in 1983, is a community nonprofit in the Human Services sector that reported $9.3M in total revenue in fiscal year 2023.

Mission

NAM is a community-based multi-program social services agency striving to meet basic human needs. NAM provides assistance in areas of food, shelter, helath, education, safety and financial education during the 2023-2024 fiscal year.

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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 $9,520,979

Program Service Revenue $91,501

Investment Income $1,478

Other Revenue $-300,424

TOTAL REVENUE $9,313,534

Expense Breakdown

Grants Paid $4,380,961

Salaries & Benefits $3,781,972

Fundraising Expenses $567,549

Program Expenses $8,380,021

Other Expenses $1,973,959

TOTAL EXPENSES $10,224,252

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,313,534	$9,729,200	0.0%
Expenses	$10,224,252	$11,041,229	-0.1%
Net Income	$-910,718	$-1,312,029	-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

3043

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

$564,848

Total Directors

$214,753

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFRED L CAVE III	President & CEO	40.00	Officer Director	$205,027	$9,726	$214,753
DENESE HAMMON	CFO	40.00	Officer	$120,877	$45	$120,922
ALLISION BOOKER BROOKS	CHIEF PRO OFFIC	40.00	Officer	$108,430	$11,288	$119,718
BRIAN CARR	CHIEF ADV OFFIC	40.00	Officer	$107,226	$2,229	$109,455
JIM FRYFOGLE	Vice Chair	2.00	Officer Director	$0	$0	$0
NOLAN LEHMANN	Executive Board	2.00	Officer Director	$0	$0	$0
GARLAND R SHAW	Treasurer	2.00	Officer Director	$0	$0	$0
SHANNON N MOSHER	Executive Board	2.00	Director	$0	$0	$0
JIM DAY	Executive Board	2.00	Director	$0	$0	$0
PASTOR ANTHONY CHATMAN	Secretary	2.00	Officer Director	$0	$0	$0
PASTOR VICTOR CHATMAN	Executive Board	2.00	Director	$0	$0	$0
CRYSTAL HOLLIER	Executive Board	2.00	Director	$0	$0	$0
REVDRMARTY DUNBAR	Executive Board	2.00	Director	$0	$0	$0
THOMAS R FULLER	NAM Liaison	2.00	Director	$0	$0	$0
DRLATONYA MGOFFNEY	Executive Board	2.00	Director	$0	$0	$0
STANLEY HORTON	Executive Board	2.00	Director	$0	$0	$0
WILLIAM SESSIONS	Executive Board	2.00	Director	$0	$0	$0
DR JENNY MCGOWN	Executive Board	2.00	Director	$0	$0	$0
DR LUPITA HINOJOSA	Executive Board	2.00	Director	$0	$0	$0
MICHAEL D WATFORD	Executive Board	2.00	Director	$0	$0	$0
DR NICOLE TWINE	Chairman	2.00	Officer 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	$9,313,534	$10,224,252	$7,767,365	$-910,718
2023	$9,729,200	$11,041,229	$8,097,381	$-1,312,029
2022	$10,325,392	$12,112,952	$9,476,670	$-1,787,560
2021	$13,824,831	$11,089,868	$11,326,507	$2,734,963
2020	$12,081,819	$12,182,376	$9,525,159	$-100,557
2019	$8,912,728	$11,760,790	$9,091,035	$-2,848,062
2018	$14,220,676	$12,900,099	$11,643,517	$1,320,577

NORTHWEST ASSISTANCE MINISTRIES