NW GOLDBERG CARES INC (EIN 821819545) - 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

2015

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

NW GOLDBERG CARES INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $529K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $490K left a modest 7% surplus.

Mission

NW GOLDBERG CARES IS A NONPROFIT ORGANIZATION FORMED FOR THE PURPOSE OF IMPROVING UPON THE LIVES OF RESIDENTS IN THE COMMUNITY BY INCUBATING NEIGHBORHOOD BUSINESSES, BUILDING A STRONG COMMUNITY, AND ENSURING A FAMILY FRIENDLY NEIGHBORHOOD.

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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 $528,538

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $528,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,266

Fundraising Expenses $58,849

Program Expenses $269,997

Other Expenses $318,242

TOTAL EXPENSES $489,508

Year-over-Year Comparison

	2023	2022	Change
Revenue	$528,538	$774,959	-0.3%
Expenses	$489,508	$332,709	+0.5%
Net Income	$39,030	$442,250	-0.9%

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

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	Role	Reportable Comp	Other Comp	Total
JOSHUA ARNTSON	DIRECTOR	Officer	$0	$0	$0
SHANNON SCLAFANI	DIRECTOR	Officer	$0	$0	$0
DEENA FOX	DIRECTOR	Officer	$0	$0	$0
DANIEL WASHINGTON	EXECUTIVE DIRECTOR	Officer	$0	$0	$0
JASON BARNETT	TREASURER	Officer	$0	$0	$0
KIMBERLY HOYLE	SECRETARY	Officer	$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	$528,538	$489,508	$1,299,972	$39,030
2023	$774,959	$332,709	$1,157,614	$442,250
2023	$764,959	$332,709	$1,147,614	$432,250
2022	$581,882	$276,144	$670,951	$305,738
2022	$883,049	$281,292	$966,970	$601,757
2021	$460,686	$151,171	$365,213	$309,515
2020	$98,528	$55,591	$55,777	$42,937

NW GOLDBERG CARES INC