NORTHWEST EDUCATION ALLIANCE FOUNDATION INC (EIN 823296402) - 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

2018

Legal Domicile

Principal Officer

DR EISA COX

Phone

3366672191

Tax Period

2023-07-01 to 2024-06-30

NORTHWEST EDUCATION ALLIANCE FOUNDATION INC, founded in 2018, is a small nonprofit in the Education sector that reported $223K in total revenue in fiscal year 2023. Expenses of $249K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE PROFESSIONAL DEVELOPMENT FOR TEACHERS IN 13-MEMBER SCHOOL DISTRICTS IN NORTHWEST NORTH CAROLINA.

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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 $213,220

Program Service Revenue $0

Investment Income $9,357

Other Revenue $758

TOTAL REVENUE $223,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,597

Fundraising Expenses $0

Program Expenses $164,300

Other Expenses $83,230

TOTAL EXPENSES $248,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,335	$216,212	+0.0%
Expenses	$248,827	$241,848	+0.0%
Net Income	$-25,492	$-25,636	0.0%

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

$85,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA LANKFORD	SECRETARY	20.00	Officer	$43,200	$0	$43,200
LAURA RECTOR	TREASURER	40.00	Officer	$42,000	$0	$42,000
DR LESLIE ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
MARK BYRD	DIRECTOR	1.00	Director	$0	$0	$0
DR EISA COX	DIRECTOR	1.00	Director	$0	$0	$0
DR ARON GABRIEL	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
JENNIFER GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HALL	DIRECTOR	1.00	Director	$0	$0	$0
DR JENNIFER HEFNER	DIRECTOR	1.00	Director	$0	$0	$0
MARK PATRICK	DIRECTOR	1.00	Director	$0	$0	$0
DR DONALD PHIPPS	DIRECTOR	1.00	Director	$0	$0	$0
DR HANNAH REEDER	DIRECTOR	1.00	Director	$0	$0	$0
DR MIKE SWAN	DIRECTOR	1.00	Director	$0	$0	$0
MISSEY WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
MATT STOVER	CHAIRMAN	1.00	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
2025	No data	No data	No data	No data
2024	$223,335	$248,827	$374,839	$-25,492
2023	$216,212	$241,848	$400,331	$-25,636
2022	$216,457	$326,304	$425,967	$-109,847
2021	$212,351	$274,825	$535,814	$-62,474
2020	$265,414	$280,173	$598,288	$-14,759

NORTHWEST EDUCATION ALLIANCE FOUNDATION INC