SHAPE NW INC

EIN: 900443960 501(c)(3) Youth Development

Vancouver, WA

Total Revenue
$359,558
Total Expenses
$328,487
Total Assets
$191,194
Net Assets
$59,005
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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
2009
Legal Domicile
OR
Principal Officer
Paulina Thibodeaux
Phone
5038674328
Tax Period
2022-01-01 to 2022-12-31

SHAPE NW INC, founded in 2009, is a small nonprofit in the Youth Development sector that reported $360K in total revenue in fiscal year 2022. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $328K left a modest 9% surplus.

Mission

SHAPE NW runs sports and adventure camp for kids during the summer. Our goal is to teach kids how to have fun being active and our motto is "Shaping Kids Inside & Out".

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $359,494
Investment Income $64
Other Revenue $0
TOTAL REVENUE $359,558

Expense Breakdown

Grants Paid $0
Salaries & Benefits $179,846
Fundraising Expenses $0
Program Expenses $275,180
Other Expenses $148,641
TOTAL EXPENSES $328,487

Year-over-Year Comparison

2022 2021 Change
Revenue $359,558 $210,400 +0.7%
Expenses $328,487 $250,272 +0.3%
Net Income $31,071 $-39,872 -1.8%
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

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Governance

Voting Members
3
Independent Members
3
Employees
18
Volunteers
3

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
2
$64,000
Total Directors
3
$64,000
Key Employees
1
$64,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paulina Thibodeaux President 40
Officer Director Key Emp Highest
$64,000 $0 $64,000
Brian banks Board member 1
Director
$0 $0 $0
Eric Polgar Secretary 1
Officer 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
2022 $359,558 $328,487 $191,194 $31,071
2022 $324,380 $252,513 No data $71,867
2021 $210,400 $250,272 $158,129 $-39,872
2020 $89,068 $79,202 $202,251 $9,866
2019 $217,047 $176,035 $62,707 $41,012
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