NORTHWEST PERENNIAL ALLIANCE

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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

1984

Legal Domicile

Principal Officer

TERESA KAULFUS

Phone

4256476004

Tax Period

2022-01-01 to 2022-12-31

NORTHWEST PERENNIAL ALLIANCE, founded in 1984, is a small nonprofit in the Environment sector that reported $236K in total revenue in fiscal year 2022. The organization ran a surplus of $71K, a strong 30% operating margin.

Mission

THE NORTHWEST PERENNIAL ALLIANCE SEEKS TO ADVANCE THE CULTURE, STUDY, AND AVAILABILITY OF HERBACEOUS PLANTS, AS WELL AS PROMOTE AND ENCOURAGE GARDENING THROUGH PROGRAMS AND INFORMATION.

Program Service Accomplishments

Program 1

Expenses: $138,664 Revenue: $208,495

THE NORTHWEST PERENNIAL ALLIANCE EDUCATES, INSPIRES, AND CONNECTS GARDENERS OF ALL SKILL LEVELS TO SHARE THE ART, SCIENCE, AND JOY OF GARDENING IN THE PACIFIC NORTHWEST BY OFFERING EDUCATIONAL EVENTS FOR BOTH MEMBERS AND NONMEMBERS. OUR OPEN GARDEN PROGRAM OFFERS OUR MEMBERSHIP THE OPPORTUNITY TO TOUR OTHER MEMBER GARDENS FROM APRIL THROUGH SEPTEMBER EVERY YEAR. NPA IS ALSO A PARTNER WITH THE BELLEVUE BOTANICAL GARDEN SOCIETY AND MAINTAINS THE NPA PERENNIAL BORDER AT THE BELLEVUE BOTANICAL GARDEN. THIS IS THE LARGEST PERENNIAL BORDER IN THE UNITED STATES MAINTAINED BY VOLUNTEERS. NPA ALSO OPERATES THE NPA PLANT STAND AT THE BELLEVUE BOTANICAL GARDEN FROM APRIL THROUGH SEPTEMBER OFFERING EXCEPTIONAL PLANTS FOR SALE TO THE PUBLIC AS WELL AS OFFERING 3 ADDITIONAL PLANT SALES FEATURING PLANT GROWERS FROM THE PUGET SOUND AREA. THE HARDY PLANT STUDY WEEKEND EVENT IS SPONSORED BY THE NORTHWEST PERENNIAL ALLIANCE ON A ROTATING BASIS WITH OREGON AND BRITISH COLUMBIA HORTICULTURAL ASSOCIATIONS. IN 2022 NPA HOSTED THIS EVENT FOR 440 PARTICIPANTS FEATURING 4 DAYS OF GARDEN TOURS AND A FULL DAY OF EDUCATIONAL SPEAKERS ON A WIDE VARIETY OF GARDENING TOPICS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $27,646

Program Service Revenue $208,495

Investment Income $0

Other Revenue $284

TOTAL REVENUE $236,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,763

Fundraising Expenses $0

Program Expenses $138,664

Other Expenses $135,080

TOTAL EXPENSES $165,843

Year-over-Year Comparison

	2022	2021	Change
Revenue	$236,425	N/A	N/A
Expenses	$165,843	N/A	N/A
Net Income	$70,582	$0	N/A

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

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
TERESA KAULFUS	PRESIDENT	20.00	Officer Director	$0	$0	$0
JOHN BULLIVANT	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
SUSAN DAGGETT	SECRETARY	10.00	Officer Director	$0	$0	$0
JOAN BALDWIN	TREASURER	20.00	Officer Director	$0	$0	$0
DIANE DANCER	DIRECTOR AT LARGE	15.00	Director	$0	$0	$0
ALISON JOHNSON	DIRECTOR AT LARGE	15.00	Director	$0	$0	$0
KRISTA FAY	DIRECTOR AT LARGE	10.00	Director	$0	$0	$0
DONNA BOGUMILL	DIRECTOR AT LARGE	10.00	Director	$0	$0	$0
JENNIFER PRIESTER	DIRECTOR AT LARGE	10.00	Director	$0	$0	$0
JUDITH BETO	DIRECTOR AT LARGE	5.00	Director	$0	$0	$0
LINDA KLINE	DIRECTOR AT LARGE THRU 08/22	5.00	Director	$0	$0	$0
KATHLEEN NEAL	DIRECTOR AT LARGE THRU 08/22	5.00	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
2022	$236,425	$165,843	$352,345	$70,582