NORTHWEST PUBLIC POWER ASSOCIATION (EIN 910535366) - 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

KURT MILLER

Phone

3602540109

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST PUBLIC POWER ASSOCIATION, founded in 1947, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $6.4M left a modest 4% surplus.

Mission

AN ASSOCIATION REPRESENTING AND SERVING CONSUMER-OWNED, LOCALLY CONTROLLED ELECTRIC UTILITIES IN THE WESTERN US AND CANADA. ITS PURPOSE IS TO ENHANCE THE SUCCESS OF ITS MEMBERS THROUGH EDUCATION, TRAINING, PUBLIC INFO, GOVERNMENTAL RELATIONS & VALUE ADDED SERVICES.

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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 $0

Program Service Revenue $6,559,711

Investment Income $142,981

Other Revenue $-51,082

TOTAL REVENUE $6,651,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,785,176

Fundraising Expenses $0

Other Expenses $3,606,569

TOTAL EXPENSES $6,391,745

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,651,610	$5,859,483	+0.1%
Expenses	$6,391,745	$5,962,489	+0.1%
Net Income	$259,865	$-103,006	-3.5%

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

100

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

$495,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT CORWIN	Executive Dir.	55.00	Officer	$251,275	$143,516	$394,791
H BRENT LAY	DIRECTOR OF FINANC	55.00		$162,955	$148,609	$311,564
BRENDA DUNN	COMMUNICATIONS DIR	55.00		$143,795	$156,887	$300,682
Jenny Keesey	Dir of Learning	55.00		$143,211	$144,538	$287,749
WILLIAM KEENAN	SOLUTION ARCHITECT	55.00		$118,144	$123,485	$241,629
GAIL PATTERSON	MEETING MANAGER	55.00		$132,226	$17,996	$150,222
KIERAN CONNOLLY	INT EXEC DIR	30.00	Officer	$75,950	$0	$75,950
KURT MILLER	Executive Dir.	55.00	Officer	$24,508	$0	$24,508
ALEX COUSINS	Board Member	0.63	Director	$0	$0	$0
Bryan Bertacchi	Board member	0.63	Director	$0	$0	$0
CHARLES KIMBALL	Board Member	0.63	Director	$0	$0	$0
David Hagen	Board Member	0.63	Director	$0	$0	$0
JERI TIMM	Board Member	0.63	Director	$0	$0	$0
Gretchen Boardman	Board Member	0.63	Director	$0	$0	$0
Tony Izzo	Board Member	0.63	Director	$0	$0	$0
Mark Johnson	Board Member	0.63	Director	$0	$0	$0
RACHEL MORSE	Board Member	0.63	Director	$0	$0	$0
Libby Calnon	2nd VICE PRES	0.75	Officer Director	$0	$0	$0
FRANK LAWSON	BOARD MEMBER	0.63	Director	$0	$0	$0
M Jonathan Dahl	Board Member	0.63	Director	$0	$0	$0
MICHELLE REIMERS	BOARD MEMBER	0.63	Director	$0	$0	$0
MOLLY SIMPSON	Board Member	0.63	Director	$0	$0	$0
Jason Norlen	Board Member	0.63	Director	$0	$0	$0
MIKE COLLINS	BOARD MEMBER	0.63	Director	$0	$0	$0
Rex Griffin	Board Member	0.63	Director	$0	$0	$0
ROB MONTGOMERY	Board Member	0.63	Director	$0	$0	$0
ROGER KLINE	Board Member	0.63	Director	$0	$0	$0
Stephan Lauzier	Board Member	0.63	Director	$0	$0	$0
BEAR PRAIRIE	BOARD MEMBER	0.63	Director	$0	$0	$0
MICHAEL DARRINGTON	Board Member	0.63	Director	$0	$0	$0
Bill Swick	Board Member	0.63	Director	$0	$0	$0
TOM DELONG	Board Member	0.63	Director	$0	$0	$0
Joe Wilson	SEC/TREAS	0.75	Officer Director	$0	$0	$0
TOM TANKERSLEY	BOARD MEMBER	0.63	Director	$0	$0	$0
JESSICA MATLOCK	Board Member	0.63	Director	$0	$0	$0
BRAD JANORSCHKE	Board Member	0.63	Director	$0	$0	$0
DAVE KELSEY	Past President	0.75	Officer Director	$0	$0	$0
FRANKIE MCDERMOTT	BOARD MEMBER	0.63	Director	$0	$0	$0
Dominic Ivanoff	Board Member	0.63	Director	$0	$0	$0
DON SMITH	President	0.75	Officer Director	$0	$0	$0
DOUG SCHMIER	President	0.75	Officer Director	$0	$0	$0
JOHN HAARLOW	1st/TREAS	0.75	Officer Director	$0	$0	$0
MARK SCHULLER	BOARD MEMBER	0.63	Director	$0	$0	$0
DRAYDAN POWER	BOARD MEMBER	0.63	Director	$0	$0	$0
SIGNO UDDENBEG	BOARD MEMBER	0.63	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
2024	No data	No data	No data	No data
2023	$6,651,610	$6,391,745	$6,480,411	$259,865
2022	$5,859,483	$5,962,489	$5,144,361	$-103,006
2021	$4,391,313	$4,075,373	$5,952,517	$315,940
2020	$3,662,511	$4,089,160	$4,516,255	$-426,649
2019	$5,885,896	$5,923,725	$6,497,488	$-37,829
2018	$5,762,761	$5,354,620	$6,353,925	$408,141

NORTHWEST PUBLIC POWER ASSOCIATION