NORTHWEST ASSOCIATION FOR EDUCATIONAL OPPORTUNITY PROGRAMS (EIN 820377133) - 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

1989

Legal Domicile

Principal Officer

DR MEGAN SIMILA

Phone

2065923493

Tax Period

2025-01-01 to 2025-12-31

NORTHWEST ASSOCIATION FOR EDUCATIONAL OPPORTUNITY PROGRAMS, founded in 1989, is a small nonprofit that reported $203K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $186K left a modest 9% surplus.

Mission

NAEOP REPRESENTS THE INTERESTS OF TRIO PROGRAMS IN REGION X OF THE DEPARTMENT OF EDUCATION, REPRESENTING OREGON, WASHINGTON, ALASKA AND IDAHO.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $184,476

Investment Income $0

Other Revenue $18,844

TOTAL REVENUE $203,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,734

Other Expenses $185,787

TOTAL EXPENSES $185,787

Year-over-Year Comparison

	2025	2024	Change
Revenue	$203,320	$218,616	-0.1%
Expenses	$185,787	$165,940	+0.1%
Net Income	$17,533	$52,676	-0.7%

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

N/A

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
ROBIN WILLIAMS	PRESIDENT	10.00	Officer Director	$0	$0	$0
PETYA STOYANOVA JOHNSON	PRESIDENT EL	6.00	Officer Director	$0	$0	$0
DR MEGAN SIMILA	PAST PRESIDE	6.00	Officer Director	$0	$0	$0
LINDA LIU	SECRETARY	1.00	Officer Director	$0	$0	$0
LAUREN CONRAD-GOFF	TREASURER	4.00	Officer Director	$0	$0	$0
MONTANA GOSS	DIRECTOR	2.00	Director	$0	$0	$0
CHANDRA REYNA	DIRECTOR	2.00	Director	$0	$0	$0
NAOMI MCCREARY	DIRECTOR	2.00	Director	$0	$0	$0
DAVE WOLCZYK	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIP DIRKS	DIRECTOR	2.00	Director	$0	$0	$0
KESIA CENICEROS	DIRECTOR	2.00	Director	$0	$0	$0
SHELLY HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
MATT BISEK	DIRECTOR	2.00	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
2025	$203,320	$185,787	$135,755	$17,533
2024	$218,616	$165,940	$117,727	$52,676

NORTHWEST ASSOCIATION FOR EDUCATIONAL OPPORTUNITY PROGRAMS