NORTHWEST CEMENT COUNCIL (EIN 811730448) - 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

2016

Legal Domicile

Principal Officer

DIANE WARNER

Phone

5037809505

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST CEMENT COUNCIL, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $646K in total revenue in fiscal year 2023.

Mission

PROMOTE, PROTECT, AND ADVOCATE THE USE OF CEMENT AND CONCRETE IN RESILIENT, ECONOMICAL, AND ENVIRONMENTALLY RESPONSIBLE CONSTRUCTION IN THE PACIFIC NORTHWEST REGION, THROUGH EDUCATION AND AWAREMESS OF THE QUALITIES AND USE OF CEMENT AND CONCRETE.

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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 $0

Program Service Revenue $612,533

Investment Income $0

Other Revenue $33,372

TOTAL REVENUE $645,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $333,141

Fundraising Expenses $0

Other Expenses $324,258

TOTAL EXPENSES $657,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$645,905	$613,600	+0.1%
Expenses	$657,399	$608,343	+0.1%
Net Income	$-11,494	$5,257	-3.2%

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

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

$192,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TINA MCINTYRE	CHAIRMAN	2.50	Director	$0	$0	$0
ROB HYNES	VICE CHAIRMAN	2.50	Director	$0	$0	$0
CORY CANNON	TREASURER	2.50	Director	$0	$0	$0
IGNACIO CARAIGA	SECRETARY	2.50	Director	$0	$0	$0
DIANE WARNER	EXECUTIVE DIRECTOR	40.00	Officer	$151,296	$41,575	$192,871

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	$645,905	$657,399	$640,971	$-11,494
2022	$613,600	$608,343	$606,069	$5,257
2021	$619,343	$418,369	$597,476	$200,974
2020	$520,835	$458,511	$441,367	$62,324
2019	$623,362	$532,578	$372,812	$90,784
2018	$541,195	$513,211	$279,848	$27,984

NORTHWEST CEMENT COUNCIL