NORTHWEST REGIONAL COUNCIL OF SMART (EIN 850740651) - 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

2020

Legal Domicile

Principal Officer

RUSSELL BROWN

Phone

4254935900

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST REGIONAL COUNCIL OF SMART, founded in 2020, is a mid-sized nonprofit that reported $29.3M in total revenue in fiscal year 2023. The organization ran a surplus of $5.5M, a strong 19% operating margin.

Mission

TO COOPERATE IN AN EFFORT AND LEGALLY DIRECT AND FULLY DEVELOP AND DEMONSTRATE THE POSSIBILITIES OF THE TRADE IN VARIOUS FIELDS OF INDUSTRY AND TO PROTECT THE RIGHTS OF INDIVIDUALS IN THE METAL SHEET TRADES.

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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 $496,374

Program Service Revenue $27,258,190

Investment Income $1,485,047

Other Revenue $45,930

TOTAL REVENUE $29,285,541

Expense Breakdown

Grants Paid $2,162,117

Salaries & Benefits $11,745,066

Fundraising Expenses $0

Other Expenses $9,658,066

TOTAL EXPENSES $23,740,639

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,285,541	$27,757,949	+0.1%
Expenses	$23,740,639	$21,104,976	+0.1%
Net Income	$5,544,902	$6,652,973	-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

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

$683,845

Total Directors

$3,043,503

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANCE DEYETTE	PRESIDENT	48.00	Officer Director	$223,524	$120,921	$344,445
RUSSELL BROWN	SECRETARY/TREASURER	48.00	Officer Director	$209,192	$130,208	$339,400
DEVIN LEINGANG	EXECUTIVE BOARD MEMBER	48.00	Director	$190,378	$100,779	$291,157
KOLBY HANSON	EXECUTIVE BOARD MEMBER	48.00	Director	$158,353	$100,327	$258,680
SAM HEM	EXECUTIVE BOARD MEMBER	40.00	Director	$169,882	$90,000	$259,882
BRYAN JOHNSON	EXECUTIVE BOARD MEMBER	40.00	Director	$163,246	$96,173	$259,419
BRIAN NOBLE	EXECUTIVE BOARD MEMBER	40.00	Director	$148,559	$72,705	$221,264
RANDY GOLDING	EXECUTIVE BOARD MEMBER	40.00	Director	$125,388	$102,569	$227,957
JOSHUA MCCLAUGHRY	EXECUTIVE BOARD MEMBER	40.00	Director	$135,762	$70,605	$206,367
DUSTIN HYSMITH	EXECUTIVE BOARD MEMBER	40.00	Director	$130,304	$76,061	$206,365
TIMOTHY CARTER	EXECUTIVE BOARD MEMBER	40.00	Director	$111,632	$61,513	$173,145
BRANDON LEATHAM	EXECUTIVE BOARD MEMBER	40.00	Director	$90,335	$67,728	$158,063
JOHN CARTER	EXECUTIVE BOARD MEMBER	40.00	Director	$45,506	$34,955	$80,461
PATRICK SHINN	EXECUTIVE BOARD MEMBER	1.50	Director	$6,364	$1,521	$7,885
JOSEPH HENSON	EXECUTIVE BOARD MEMBER	1.50	Director	$6,042	$2,971	$9,013
STEVEN MUSSER	BUSINESS AGENT	40.00	Highest	$168,947	$81,601	$250,548
KEVIN THOMAS	BUSINESS AGENT	40.00	Highest	$165,389	$94,104	$259,493
KALEY ROHDE	BUSINESS AGENT	40.00	Highest	$163,231	$96,170	$259,401
JUSTIN BOURGAULT	BUSINESS AGENT	40.00	Highest	$165,281	$94,085	$259,366
TIFFANY CAULFIELD	BUSINESS AGENT	40.00	Highest	$153,212	$96,476	$249,688

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	No data	No data	No data	No data
2023	$29,285,541	$23,740,639	$72,895,814	$5,544,902
2022	$27,757,949	$21,104,976	$64,035,690	$6,652,973
2021	$27,020,936	$19,891,445	$64,450,064	$7,129,491
2020	$18,256,374	$10,523,157	$54,869,303	$7,733,217

NORTHWEST REGIONAL COUNCIL OF SMART