THE NORTHWEST SCHOOL OF THE ARTS HUMANITIES AND ENVIRONMENT (EIN 911061146) - 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

RAY MX WILSON

Phone

2066827309

Tax Period

2023-07-01 to 2024-06-30

THE NORTHWEST SCHOOL OF THE ARTS HUMANITIES AND ENVIRONMENT, founded in 1978, is a mid-sized nonprofit in the Education sector that reported $23.4M in total revenue in fiscal year 2023. Net assets of $46.9M represent 24 months of operating reserves.

Mission

WE OFFER AN OUTSTANDING INTERNATIONAL COLLEGE PREPARATORY PROGRAM FOR GRADES 6-12.

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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 $725,926

Program Service Revenue $21,702,784

Investment Income $857,851

Other Revenue $88,677

TOTAL REVENUE $23,375,238

Expense Breakdown

Grants Paid $3,421,262

Salaries & Benefits $14,968,463

Fundraising Expenses $491,584

Program Expenses $19,939,157

Other Expenses $5,681,154

TOTAL EXPENSES $24,070,879

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,375,238	$23,222,549	+0.0%
Expenses	$24,070,879	$24,360,101	0.0%
Net Income	$-695,641	$-1,137,552	-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

242

Volunteers

128

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

$671,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE LYSS	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAN RAYMOND	TREASURER	10.00	Officer Director	$0	$0	$0
ALAN CAPLAN	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
DWAYNE KING	SECRETARY	10.00	Officer Director	$0	$0	$0
JAMIE CARDENAS JR	MEMBER	10.00	Director	$0	$0	$0
TOSH DRAKE	MEMBER	10.00	Director	$0	$0	$0
OCEANIA EAGAN	MEMBER	10.00	Director	$0	$0	$0
KATHARINE GREGG	MEMBER	10.00	Director	$0	$0	$0
GLENN HARE	MEMBER	10.00	Director	$0	$0	$0
CARLTON HARRIS	MEMBER	10.00	Director	$0	$0	$0
TIFFANY KELLY-GRAY	MEMBER	10.00	Director	$0	$0	$0
GLADYS LY-AU YOUNG	MEMBER	10.00	Director	$0	$0	$0
JOHN LYNCH	MEMBER	10.00	Director	$0	$0	$0
MAHTAB MAHMOODZADEH	MEMBER	10.00	Director	$0	$0	$0
MORVA MCDONALD	MEMBER	10.00	Director	$0	$0	$0
VAL NELSON	MEMBER	10.00	Director	$0	$0	$0
EMILY PARKER	MEMBER	10.00	Director	$0	$0	$0
GWENDOLYN PAYTON	MEMBER	10.00	Director	$0	$0	$0
DARYA SABER	MEMBER	10.00	Director	$0	$0	$0
STEVE SCHLEMMER	MEMBER	10.00	Director	$0	$0	$0
JONATHAN WARREN	MEMBER	10.00	Director	$0	$0	$0
LOWELL WEISS	MEMBER	10.00	Director	$0	$0	$0
RAY WILSON	HEAD OF SCHOOL	40.00	Officer	$330,248	$56,678	$386,926
FERNANDO VIANA	DIRECTOR OF FINANCE & OPERATIONS	40.00	Officer	$249,286	$35,070	$284,356
JAMES JOSEPH	UPPER SCHOOL DIRECTOR THRU 12/23	40.00	Highest	$187,512	$22,013	$209,525
GREG HAMPTON	DIRECTOR OF IT	40.00	Highest	$157,972	$32,780	$190,752
JULIE LOMBARDO	DIR. OF FUND DEVELOPMENT	40.00	Highest	$176,601	$24,828	$201,429
ERIN MILLER	UPPER SCHOOL DIRECTOR	40.00	Highest	$156,972	$19,391	$176,363
MARIA MOSES	LOWER SCHOOL DIRECTOR	40.00	Highest	$160,058	$20,728	$180,786

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
2025	No data	No data	No data	No data
2024	$23,375,238	$24,070,879	$74,027,947	$-695,641
2023	$23,222,549	$24,360,101	$75,479,996	$-1,137,552
2022	$23,666,685	$23,577,711	$76,047,059	$88,974
2021	$22,972,982	$22,750,979	$79,999,966	$222,003
2020	$23,367,861	$23,354,221	$72,657,027	$13,640
2019	$22,726,886	$21,955,598	$74,051,760	$771,288
2018	$22,610,633	$20,854,248	$73,487,291	$1,756,385

THE NORTHWEST SCHOOL OF THE ARTS HUMANITIES AND ENVIRONMENT