NORTHWEST HORTICULTURAL COUNCIL (EIN 910528931) - 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

1947

Legal Domicile

Principal Officer

MARK POWERS

Phone

5094533193

Tax Period

2024-07-01 to 2025-06-30

NORTHWEST HORTICULTURAL COUNCIL, founded in 1947, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024.

Mission

THE NORTHWEST HORTICULTURAL COUNCIL WAS INCORPORATED IN 1947 WITH THE BROAD PURPOSE OF COORDINATING THE ACTIVITIES OF ITS MEMBERS AND TO ASSIST IN HANDLING PROBLEMS COMMON TO THE NORTHWEST TREE FRUIT INDUSTRY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,605,925

Program Service Revenue $460,607

Investment Income $40,691

Other Revenue $0

TOTAL REVENUE $2,107,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,139,356

Fundraising Expenses $0

Other Expenses $906,960

TOTAL EXPENSES $2,046,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,107,223	$2,075,529	+0.0%
Expenses	$2,046,316	$2,025,381	+0.0%
Net Income	$60,907	$50,148	+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

$271,495

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB PRICE	TRUSTEE	0.50	Director	$0	$0	$0
BRYON MCDOUGALL	TRUSTEE	0.50	Officer Director	$0	$0	$0
MARK ZIRKLE	TRUSTEE	0.50	Director	$0	$0	$0
MILES KOHL	TRUSTEE	0.50	Officer Director	$0	$0	$0
DAVID MARTIN	TRUSTEE	0.50	Director	$0	$0	$0
STEVE CLEMENT	TRUSTEE	0.50	Director	$0	$0	$0
BOB WYMORE	TRUSTEE	0.50	Director	$0	$0	$0
SEAN GILBERT	CHAIRMAN	0.50	Officer Director	$0	$0	$0
JIM HAZEN	VICE CHAIRMAN	0.50	Director	$0	$0	$0
MEGAN THOMPSON	TRUSTEE	0.50	Director	$0	$0	$0
KELLY HENGGELER	TRUSTEE	0.50	Director	$0	$0	$0
MARK POWERS	PRESIDENT	40.00	Officer	$248,066	$23,429	$271,495
KATE TYNAN	SENIOR VICE PRESIDENT	40.00	Highest	$156,347	$27,645	$183,992
RILEY BUSHUE	VICE PRESIDENT	40.00	Highest	$135,084	$32,494	$167,578
VIRNA STILLWAUGH	VICE PRESIDENT FOR SCIENTIFIC AFFAIRS	40.00	Highest	$172,550	$34,983	$207,533

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	$2,107,223	$2,046,316	$1,780,808	$60,907
2024	$2,075,529	$2,025,381	$1,324,986	$50,148
2023	$1,990,176	$1,906,257	$1,326,087	$83,919
2022	$1,690,904	$1,692,784	$1,079,588	$-1,880
2021	$1,585,058	$1,449,580	$1,103,867	$135,478
2020	$1,866,256	$1,663,073	$971,264	$203,183
2019	$1,425,711	$1,666,201	$822,575	$-240,490
2018	$973,757	$1,085,859	$996,983	$-112,102

NORTHWEST HORTICULTURAL COUNCIL