NORTHWEST STARS FOR THE MENTALLY D… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

JANET HOLLMAN

Phone

8327174399

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST STARS FOR THE MENTALLY DISABLED INC, founded in 1988, is a micro nonprofit in the Human Services sector that reported $16K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $28K exceeded revenue, resulting in a 80% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO ASSIST MENTALLY-DISABLED PERSONS TO PARTICIPATE IN ATHLETIC AND SOCIAL ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $21,991 Revenue: $15,321

THE ORGANIZATION PROVIDES EQUIPMENT, UNIFORMS, TRANSPORTATION, MEALS, AND FACILITIES FOR APPROXIMATELY 50 DISABLED PERSONS TO PARTICIPATE IN VARIOUS SPORTS AND SOCIAL ACTIVITIES. THE PROGRAMS OFFERED NORMALLY CONSIST OF BASKETBALL, BOWLING, SOFTBALL AND VOLLEYBALL. HOWEVER, THE ORGANIZATION WAS SHUTDOWN IN MARCH, 2020, BY GOVERNMENT ORDER (STATE OF TEXAS AND HARRIS COUNTY)DUE TO THE WORLDWIDE COVID 19 PANDEMIC. THIS SHUTDOWN EXTENDED THROUGH 2021. IN 2022,THE ORGANIZATION WAS STILL FACED WITH SOME SHUTDOWNS BUT WAS ABLE TO OFFER LIMITED PROGRAMS IN SOFTBALL, VOLLEYBALL AND BASKETBALL.THE PROGRAMS CONTINUED TO OPERATE AT A REDUCED LEVEL IN 2023. THE ORGANIZATION HAS REDUCED MANAGEMENT AND OPERATING EXPENSES TO MINIMAL AMOUNTS AND BANKED THE INCOME(PRIMARILY GAMING ACTIVITIES)IT RECEIVED DURING THIS TIME TO BE USED TO PROVIDE FOR FUTURE PROGRAMS.

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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 $44

Program Service Revenue $13,771

Investment Income $300

Other Revenue $1,550

TOTAL REVENUE $15,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,991

Other Expenses $28,159

TOTAL EXPENSES $28,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,665	$31,656	-0.5%
Expenses	$28,159	$21,468	+0.3%
Net Income	$-12,494	$10,188	-2.2%

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

N/A

Volunteers

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
JANET HOLLMAN	DIRECTOR, EX	N/A	Officer Director	$0	$0	$0
DIANE PRESTWOOD	DIRECTOR, PR	N/A	Officer Director	$0	$0	$0
CHERI DRYDEN	DIRECTOR, SE	N/A	Officer Director	$0	$0	$0
BRUCE BEST	DIRECTOR	N/A	Director	$0	$0	$0
DUANE BACH	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL RIDGWAY	DIRECTOR	N/A	Director	$0	$0	$0
D'ANN GUMMELT	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$15,665	$28,159	$201,533	$-12,494
2022	$31,656	$21,468	$214,027	$10,188
2021	$64,921	$7,723	$203,839	$57,198
2020	$30,135	$10,810	$146,641	$19,325
2019	$37,870	$42,665	$127,316	$-4,795
2018	$36,042	$35,963	$132,111	$79

NORTHWEST STARS FOR THE MENTALLY DISABLED INC