NORTHWEST YOUTH SERVICES (EIN 910970561) - 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

1989

Legal Domicile

Principal Officer

KATHY BURKE

Phone

3607344720

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST YOUTH SERVICES, founded in 1989, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $6.8M left a modest 11% surplus.

Mission

COLLABORATING WITH AT-RISK, RUNAWAY, AND HOMELESS YOUTH TO FOSTER SELF-RELIANCE.

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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 $7,615,406

Program Service Revenue $0

Investment Income $23,759

Other Revenue $-10,018

TOTAL REVENUE $7,629,147

Expense Breakdown

Grants Paid $1,102,926

Salaries & Benefits $3,899,647

Fundraising Expenses $195,075

Program Expenses $5,244,160

Other Expenses $1,805,620

TOTAL EXPENSES $6,808,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,629,147	$6,177,372	+0.2%
Expenses	$6,808,193	$5,590,254	+0.2%
Net Income	$820,954	$587,118	+0.4%

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

$379,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARE MCFRAZIER	PRESIDENT	3.00	Officer Director	$0	$0	$0
AARON VAHID	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
COLTON REDTFELDT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RICHARD CLOUGH	TREASURER	2.00	Officer Director	$0	$0	$0
GABE RIGGS	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE HARMEIER	PRESIDENT	3.00	Officer Director	$0	$0	$0
BILL HAYWARD	TREASURER	2.00	Officer Director	$0	$0	$0
KATE BAUER-JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
LANCE JONES	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$45,941	$0	$45,941
JASON MCGILL	EXECUTIVE DIRECTOR	40.00	Officer	$139,992	$11,812	$151,804
DIANNE ERSSER	SR DIRECTOR OF FINANCIAL AND BUSINESS OPERATIONS	30.00	Officer	$70,204	$10,438	$80,642
STEPHANIE WAGNER	SENIOR DIRECTOR OF FINANCE	40.00	Officer	$90,490	$11,023	$101,513

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	$7,629,147	$6,808,193	$5,215,218	$820,954
2023	$6,177,372	$5,590,254	$5,329,233	$587,118
2022	$5,157,472	$5,106,731	$4,234,657	$50,741
2021	$4,718,632	$4,956,467	$3,777,382	$-237,835
2020	$4,994,822	$4,215,380	$3,057,017	$779,442
2019	$3,499,509	$3,537,248	$2,087,791	$-37,739
2018	$3,557,753	$3,353,384	$2,008,822	$204,369

NORTHWEST YOUTH SERVICES