NORTHWEST COMMUNITIES' EDUCATION C… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

ROGELIO RIOJAS

Phone

5098542222

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST COMMUNITIES' EDUCATION CENTER, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $646K, a strong 22% operating margin.

Mission

NORTHWEST COMMUNITIES' EDUCATION CENTER IS A COMMUNITY-BASED ORGANIZATION THAT ADDRESSES THE SOCIAL, EDUCATIONAL AND HEALTH NEEDS OF ECONOMICALLY DISADVANTAGED SPANISH SPEAKING RESIDENTS OF CENTRAL AND EASTERN WASHINGTON. THE ORGANIZATION EMPOWERS COMMUNITIES TO SUCCEED AND PARTICIPATE MORE FULLY IN GLOBAL AND MULTICULTURAL SOCIETY THROUGH INNOVATIVE PROGRAMS AND COMMUNITY PARTNERSHIPS. THE EDUCATION IS BROUGHT TO THE PEOPLE THROUGH CLASSES, COMMUNITY GROUPS AND THE PUBLIC EDUCATIONAL RADIO STATION, KDNA.

Program Service Accomplishments

Program 1

Expenses: $1,361,682 Revenue: $0

DEVELOP A SPANISH-LANGUAGE MEDIA CAMPAIGN AIMED AT PROVIDING EDUCATION ON THE COVID-19 PANDEMIC THROUGH EDUCATIONAL OUTREACH PROGRAMS. THE GOAL OF THE MEDIA CAMPAIGN IS TO REACH RESIDENTS CONSIDERED "ESSENTIAL WORKERS", INCLUDING BUT NOT LIMITED TO FARMWORKERS, AND PROVIDE INFORMATION ON BEST PRACTICES FOR LIMITING EXPOSURE, PREVENTING TRANSMISSION, AND SEEKING TREATMENT FOR COVID-19.THE ORGANIZATION ALSO PARTICIPATES IN MANY COMMUNITY ACTIVITIES SUCH AS HEALTH FAIRS AND HEALTH INFORMATION DISTRIBUTION.

Program 2

Expenses: $455,228 Revenue: $0

NORTHWEST COMMUNITIES EDUCATION CENTER (NCEC) ALONG WITH RADIO KNDA WILL PROVIDE FOR THE COORDINATION OF A GANG VIOLENCE PREVENTION CONSORTIUM OF EDUCATORS, COMMUNITY LEADERS, LAW ENFORCEMENT AND...

NORTHWEST COMMUNITIES EDUCATION CENTER (NCEC) ALONG WITH RADIO KNDA WILL PROVIDE FOR THE COORDINATION OF A GANG VIOLENCE PREVENTION CONSORTIUM OF EDUCATORS, COMMUNITY LEADERS, LAW ENFORCEMENT AND SOCIAL WELFARE AGENCIES TO REACH COMMUNITIES IN YAKIMA COUNTY.

Program 3

Expenses: $338,218 Revenue: $651,510

BROADCASTING - TO RAISE THE ECONOMIC, EDUCATIONAL AND SOCIAL OPPORTUNITIES OF DISADVANTAGED RESIDENTS OF THE RURAL COMMUNITIES IN THE YAKIMA VALLEY.

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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 $2,146,455

Program Service Revenue $651,510

Investment Income $35,539

Other Revenue $64,130

TOTAL REVENUE $2,897,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,059,027

Fundraising Expenses $0

Program Expenses $2,155,128

Other Expenses $1,192,975

TOTAL EXPENSES $2,252,002

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,897,634	$2,510,300	+0.2%
Expenses	$2,252,002	$1,886,950	+0.2%
Net Income	$645,632	$623,350	+0.0%

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

$1,993,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG MA	CHAIR	1.00	Officer Director	$0	$0	$0
AUGIE DELGADO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID GASCA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERASMO GAMBOA	TREASURER	1.00	Officer Director	$0	$0	$0
FELIPE TRINIDAD MARTINEZ	PATIENT REPRESENTATIVE	1.00	Director	$0	$0	$0
SILVERIO VIVANCO SANCHEZ	PATIENT REPRESENTATIVE	1.00	Director	$0	$0	$0
MICHELLE DANLEY	COMMUNITY REPRESENTATIVE	1.00	Director	$0	$0	$0
ENRIQUE MORALES	COMMUNITY REPRESENTATIVE	1.00	Director	$0	$0	$0
RICK GARZA	COMMUNITY REPRESENTATIVE	1.00	Director	$0	$0	$0
DANIELA DIAZ DE LA VEGA GONZALES	PATIENT REPRESENTATIVE	1.00	Director	$0	$0	$0
JAMES CAUDLE THRU 0623	COMMUNITY REPRESENTATIVE	1.00	Director	$0	$0	$0
ROGELIO RIOJAS	EXECUTIVE DIRECTOR	1.00	Officer	$0	$25,122	$1,575,420
DUSTIN GREER	CFO	1.00	Officer	$0	$16,520	$418,178

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	$2,897,634	$2,252,002	$5,348,665	$645,632
2022	$2,510,300	$1,886,950	$3,766,493	$623,350
2021	$4,075,300	$4,029,208	$3,287,239	$46,092
2020	$1,401,867	$1,192,455	$2,808,126	$209,412
2019	$643,824	$778,005	$2,631,908	$-134,181
2018	$683,088	$766,998	$2,581,245	$-83,910

NORTHWEST COMMUNITIES' EDUCATION CENTER