NORTHWEST CHILDRENS HOME (EIN 820200758) - 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

Tax Period

2024-07-01 to 2025-06-30

NORTHWEST CHILDRENS HOME is a community nonprofit that reported $5.3M in total revenue in fiscal year 2024. Expenses of $7.5M exceeded revenue, resulting in a 41% operating deficit.

Mission

INSTITUTIONAL PLACEMENT, AFTER CARE SUPERVISION, REMEDIAL EDUCATION PROGRAMS, COMMUNITY BASED SERVICES, AND SOCIAL WORKSERVICES TO CHILDREN AND FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $726,038

Program Service Revenue $4,501,789

Investment Income $1,127

Other Revenue $85,374

TOTAL REVENUE $5,314,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,387,570

Fundraising Expenses $127,878

Program Expenses $6,431,357

Other Expenses $2,112,706

TOTAL EXPENSES $7,500,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,314,328	$5,480,402	0.0%
Expenses	$7,500,276	$6,262,538	+0.2%
Net Income	$-2,185,948	$-782,136	+1.8%

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

142

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	Role	Reportable Comp	Other Comp	Total
DEBBIE KOLSTAD	CHAIR ELECT	Officer Director	$0	$0	$0
TRINA BOWER	Director	Director	$0	$0	$0
KARLA CARPER	Director	Director	$0	$0	$0
KRISTA HARWICK	Director	Director	$0	$0	$0
DAVE TROY	Director	Director	$0	$0	$0
JOHN KEATTS	Chairman	Officer Director	$0	$0	$0
SAM CANNER	Director	Director	$0	$0	$0
STEVE LOHMAN	Director	Director	$0	$0	$0
RENEE OLSEN	Director	Director	$0	$0	$0
CYNTHIA MOSHER	Director	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
2025	$5,314,328	$7,500,276	$11,755,075	$-2,185,948
2024	$5,480,402	$6,262,538	$13,858,745	$-782,136
2023	$10,110,429	$4,949,656	$13,876,193	$5,160,773
2022	$5,888,001	$5,069,486	$8,584,831	$818,515
2021	$5,303,683	$5,050,597	$8,954,464	$253,086
2020	$5,141,038	$6,037,648	$8,814,833	$-896,610
2019	$5,326,234	$6,209,913	$8,590,756	$-883,679
2018	$4,120,355	$5,399,055	$9,390,199	$-1,278,700

NORTHWEST CHILDRENS HOME