NORTHWEST COMMUNITIES' EDUCATION CENTER

EIN: 910969818 501(c)(3) Arts, Culture & Humanities

GRANGER, WA

Total Revenue
$2,897,634
Total Expenses
$2,252,002
Total Assets
$5,348,665
Net Assets
$3,900,419
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
WA
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

ADDRESS THE SOCIAL, EDUCATIONAL AND HEALTH NEEDS OF DISADVANTAGED SPANISH SPEAKING RESIDENTS.

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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 (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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Governance

Voting Members
10
Independent Members
10
Employees
20
Volunteers
23

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
6
$1,993,598
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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