Northwest Renal Network (EIN 911012164) - 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

1978

Legal Domicile

Principal Officer

Stephanie Hutchinson

Phone

2069230714

Tax Period

2018-01-01 to 2018-12-31

Northwest Renal Network, founded in 1978, is a small nonprofit in the Medical Research sector that reported $102K in total revenue in fiscal year 2018. Revenue fell 91% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $67K, a strong 65% operating margin.

Mission

The mission of Northwest Renal Network is to promote optimal dialysis and transplant care for kidney patients in Alaska, Idaho, Montana, Oregon and Washington.

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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 (2018)

Revenue Breakdown

Contributions & Grants $93,048

Program Service Revenue $6,062

Investment Income $3,256

Other Revenue $0

TOTAL REVENUE $102,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,910

Fundraising Expenses $0

Program Expenses $25,811

Other Expenses $25,436

TOTAL EXPENSES $35,346

Year-over-Year Comparison

	2018	2017	Change
Revenue	$102,366	$1,109,625	-0.9%
Expenses	$35,346	$1,138,182	-1.0%
Net Income	$67,020	$-28,557	-3.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katrina Russell	Chair	6.00	Officer Director	$0	$0	$0
Faye Wong	Vice Chair	1.00	Officer Director	$0	$0	$0
Will Penrose	Treasurer	1.00	Officer Director	$0	$0	$0
Louis Cotterell	Director	1.00	Director	$0	$0	$0
Troyce Crucchiola	Director	1.00	Director	$0	$0	$0
Robert Gordon	Director	1.00	Director	$0	$0	$0
Roger Gravgaard	Director	1.00	Director	$0	$0	$0
Donna Horton	Director	1.00	Director	$0	$0	$0
Pam Keech	Director	1.00	Director	$0	$0	$0
Jessie Pavlinac	Director	1.00	Director	$0	$0	$0
Nancy Colobong-Smith	Director	1.00	Director	$0	$0	$0
John Stivelman	Director	1.00	Director	$0	$0	$0
Stephanie Hutchinson	Executive Dir.	4.00	Officer	$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
2018	$102,366	$35,346	$807,885	$67,020

Northwest Renal Network