Northwest Community Bail Fund (EIN 831096468) - 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

Cyril Walrond

Phone

8776226223

Tax Period

2025-01-01 to 2025-12-31

Northwest Community Bail Fund, founded in 2018, is a small nonprofit in the Crime & Legal sector that reported $475K in total revenue in fiscal year 2025. Expenses of $845K exceeded revenue, resulting in a 78% operating deficit.

Mission

We advocate to abolish cash bail and pretrial detention

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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 $468,772

Program Service Revenue $0

Investment Income $6,358

Other Revenue $0

TOTAL REVENUE $475,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $617,139

Fundraising Expenses $127,247

Program Expenses $342,172

Other Expenses $227,512

TOTAL EXPENSES $844,651

Year-over-Year Comparison

	2025	2024	Change
Revenue	$475,130	$498,665	0.0%
Expenses	$844,651	$941,851	-0.1%
Net Income	$-369,521	$-443,186	-0.2%

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

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

$104,890

Total Directors

$104,890

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chanel Rhymes	Dir of Advocacy	32.00		$109,226	$0	$109,226
Cyril Walrond	Executive Dir.	32.00	Officer Director	$104,890	$0	$104,890
Molly Mattingly	Dir of Operations	32.00		$102,235	$0	$102,235
Madeline Rider	Chairman	1.00	Officer Director	$0	$0	$0
Clara Virden	Treasurer	1.00	Officer Director	$0	$0	$0
Alex Bergstrom	Secretary	1.00	Officer Director	$0	$0	$0
Malika Lamont	Director	1.00	Officer Director	$0	$0	$0
Deaunte Damper	Director	1.00	Director	$0	$0	$0
Edith Pulido	Director	1.00	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	$475,130	$844,651	$3,623,915	$-369,521
2024	$498,665	$941,851	$3,999,547	$-443,186
2023	$673,446	$751,781	$4,437,914	$-78,335
2022	$811,921	$1,086,679	$4,517,942	$-274,758
2021	$1,262,116	$1,374,824	$4,780,301	$-112,708
2020	$5,713,633	$516,591	$5,265,105	$5,197,042

Northwest Community Bail Fund