NORTHWEST MUTUAL AID COLLECTIVE INC (EIN 862196062) - 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

2021

Legal Domicile

Principal Officer

LINDA JAMES-RIVERA

Phone

4846402792

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST MUTUAL AID COLLECTIVE INC, founded in 2021, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $234K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 22% operating margin.

Mission

OUR MISSION IS TO CLOSE THE FOOD INSECURITY GAP AMONGST BIPOC IN THE NORTHWEST SECTION OF PHILADELPHIA BY SUPPLYING THEM WITH NUTRITIOUS AND HEALTHY FOODS FREE OF CHARGE. WE DELIVER TO THEM PRODUCE DAIRY MEAT BREAD AND SHELF-STABLE ITEMS EVERY WEEK.

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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 $233,067

Program Service Revenue $657

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,724

Expense Breakdown

Grants Paid $586

Salaries & Benefits $122,452

Fundraising Expenses $36

Program Expenses $153,297

Other Expenses $59,389

TOTAL EXPENSES $182,427

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,724	$174,309	+0.3%
Expenses	$182,427	$94,523	+0.9%
Net Income	$51,297	$79,786	-0.4%

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

$70,901

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS RIVERA	VICE PRESIDENT	12.00	Officer Director	$0	$0	$0
RENEE HILL-JOYNER	TREASURER	4.00	Officer Director	$0	$0	$0
SOFYA PIRO	SECRETARY	6.00	Officer Director	$0	$0	$0
DR DANIELLE SANCHO MD	BOARD MEMBER	4.00	Director	$0	$0	$0
MELODY KEIM	BOARD MEMBER	4.00	Director	$0	$0	$0
LINDA JAMES-RIVERA	EXECUTIVE DIRECTOR	40.00	Officer	$67,308	$3,593	$70,901

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
2023	$233,724	$182,427	$138,892	$51,297

NORTHWEST MUTUAL AID COLLECTIVE INC