NWW FOUNDATION (EIN 824872523) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

SAMIR JHAVERI

Phone

5406670809

Tax Period

2023-07-01 to 2024-06-30

NWW FOUNDATION, founded in 2018, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.2M in total revenue in fiscal year 2018. The organization ran a surplus of $3.1M, a strong 98% operating margin.

Mission

THE SUPPORT OF NW WORKS, INC. IN ITS ENDEAVORS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,217

Program Service Revenue $0

Investment Income $-22,428

Other Revenue $0

TOTAL REVENUE $-21,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,012

Other Expenses $26,012

TOTAL EXPENSES $26,012

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-21,211	$55,956	-1.4%
Expenses	$26,012	$57,453	-0.5%
Net Income	$-47,223	$-1,497	+30.5%

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

$195,385

Total Directors

$195,385

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBERA TAYLOR	DIRECTOR	0.10	Director	$0	$0	$0
ELLEN MASON	DIRECTOR	0.10	Director	$0	$0	$0
ERIN DRUMHELLER	DIRECTOR	0.10	Director	$0	$0	$0
FORREST LIMON	DIRECTOR	0.10	Director	$0	$0	$0
GRADY W SKIP PHILIPS III	CHAIR	0.10	Officer Director	$0	$0	$195,385
JASON AIKENS	DIRECTOR	0.10	Director	$0	$0	$0
JASON WILLIAMS	DIRECTOR	0.10	Director	$0	$0	$0
KEVIN LAKIN	DIRECTOR	0.10	Director	$0	$0	$0
PERRY CAMPBELL	TREASURER	0.10	Director	$0	$0	$0
RICHARD P KOZLOW	DIRECTOR	0.10	Director	$0	$0	$0
SAMIR JHAVERI	VICE CHAIR	0.10	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	No data	No data	No data	No data
2024	$-21,211	$26,012	$2,813,928	$-47,223
2023	$55,956	$57,453	$2,523,815	$-1,497
2022	$648,428	$535,896	$2,565,034	$112,532
2021	$119,558	$375,402	$3,412,873	$-255,844
2020	$184,526	$674,092	$2,859,090	$-489,566
2019	$3,200,112	$54,379	$3,359,008	$3,145,733

NWW FOUNDATION