NORTHWEST NEIGHBORS NETWORK (EIN 812916517) - 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

Suzy Chandler

Phone

2532372848

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST NEIGHBORS NETWORK, founded in 2016, is a small nonprofit in the Human Services sector that reported $206K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $179K left a modest 13% surplus.

Mission

To help seniors living in northern King County and southern Snohomish County age-in-place and remain socially active.

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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 $206,217

Program Service Revenue $0

Investment Income $262

Other Revenue $0

TOTAL REVENUE $206,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,883

Fundraising Expenses $465

Program Expenses $170,442

Other Expenses $60,009

TOTAL EXPENSES $178,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,479	$177,622	+0.2%
Expenses	$178,892	$164,785	+0.1%
Net Income	$27,587	$12,837	+1.1%

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

168

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
Danielle Belfield-Vigh	Director of Community Operations & Outreach	40	Highest	$100,341	$0	$100,341
Suzy Chandler	President	25	Officer Director	$0	$0	$0
Jerry Patterson	Vice-President	15	Officer Director	$0	$0	$0
Sandy Moy	Secretary	35	Officer Director	$0	$0	$0
Cathy Webb	Treasurer	15	Officer Director	$0	$0	$0
Darci Beacom	Social Director	20	Director	$0	$0	$0
Tom Wilcox	Outreach Director	2	Director	$0	$0	$0
Don Beacom	Director	5	Director	$0	$0	$0
Cindi Call	Director	10	Director	$0	$0	$0
Rick Canning	Director	2	Director	$0	$0	$0
Lyn Ching	Director	10	Director	$0	$0	$0
Lee Gresko	Director	2	Director	$0	$0	$0
Melinda Grout	Director	10	Director	$0	$0	$0
Rita Gunderson	Director	10	Director	$0	$0	$0
Kristine McFadden	Director	5	Director	$0	$0	$0
Mahyar Rahbarrad	Director	4	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	$206,479	$178,892	$161,498	$27,587

NORTHWEST NEIGHBORS NETWORK