HOUSTON, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
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.
The Emergency Basic Needs program provided client services to 6,388 families. NAM's Emergency Basic Needs program assisted 219 clients with rental and mortgage assistance, totaling $389,601. Over...
The Emergency Basic Needs program provided client services to 6,388 families. NAM's Emergency Basic Needs program assisted 219 clients with rental and mortgage assistance, totaling $389,601. Over $18,000 in utility assistance was granted to 90 clients. To assist clients in getting ready for the new school year, NAM provided school supplies to over 200 children. Over 700 individuals were provided with client vouchers to get essential items from the Resale Store. Additionally, through its partnership with Moving Waters, the Resale Shop provided clothing to 534 homeless clients.The Joanne Watford Nutrition Center safely provided nutritious groceries, including fresh produce, meat and dairy to 14,453 individuals. Many of these clients were new. Through its partnership with Common Market, the Joanne Watford Nutrition Center furnished over 6,679 fresh food boxes to 3,078 clients. In partnership with the Houston Food Bank, NAM hosted drive-thru food distributions serving 1,561 families and 146 low-income seniors. Thanksgiving and Holiday meals were given to 1,661 families.NAMs Housing Homeless Services provided assistance to 118 families. Through government grants, these families received extensive aid, including case management, rent/utilities support, housing placement, financial education, and essential items totaling over $829,275.NAMs Veterans Services provided assistance to 62 families. Through veterans funding, these families received extensive aid, including case management, rent/utilities support, housing placement, financial education, and essential items totaling over $120,000.
Meals on Wheels delivered a total of 259,018 nutritious meals for 1,053 homebound seniors and disabled individuals within NAMs 24 zip codes, which were delivered by over 700 dedicated volunteers...
Meals on Wheels delivered a total of 259,018 nutritious meals for 1,053 homebound seniors and disabled individuals within NAMs 24 zip codes, which were delivered by over 700 dedicated volunteers. Over 140 individuals received monthly grocery deliveries and Saturday frozen meals. 6,384 fresh boxes of vegetables and fruits were provided through our partnership with Common Market. As prescribed by their physicians, 112 seniors received weekly nutritional supplements. Homebound seniors companion animals were provided pet food and pet supplies, which were donated by the Houston Humane Society. At the Young at Heart Senior Center, a total of 163 seniors were served and participated in 8,009 virtual and in-person activities (physical fitness, dance, French language and wellness classes). The 60+ Caf congregate meal program served 4,668 hot meals and furnished 3,341 rides to the Young at Heart Senior Center.
NAMs Family Violence Center assisted 397 clients, providing services including crisis intervention, safety planning, case management, information and referrals, access to shelter, emergency...
NAMs Family Violence Center assisted 397 clients, providing services including crisis intervention, safety planning, case management, information and referrals, access to shelter, emergency transportation, client advocacy, and legal advocacy. Through economic stability funding, clients were assisted with rent, utilities, and childcare totaling $114,462. A total of 5,611 phone calls were answered on the 24-hour hotline from victims in crisis or individuals seeking help. Youth violence prevention education was provided in five area school districts: Klein, Aldine, Cy-Fair, Tomball and Spring. Presentations or awareness events were presented to 1,625 individuals in the community. A total of 763 counseling sessions were provided to adults and children, in both English and Spanish. The Family Violence Center assisted over 50 clients with obtaining a protective order through the Harris County District Attorneys Office.The Learning and Vocational Training Center provided financial education, training, and coaching services were provided to 183 adults. Through collaborative efforts with the Harris County Department of Education (HCDE), another 2,925 students were engaged, enabling their enrollment in GED and ESL classes through NAMs facilities, referrals, and marketing initiatives. 59 scholarships were granted, aiding 35 individuals in securing employment and supporting 32 others in skill enhancement. NAM joined forces with WorkTexas to organize two job fairs, collectively serving around 700 participants, with over 20 employers present at each event.NAM could not fulfill its mission without volunteers. In FY 2023-2024 over 3,000 NAM's dedicated volunteers contributed 49,678 hours of service.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare NORTHWEST ASSISTANCE MINISTRIES with other nonprofits in Texas and across the country.