PHILANTHROPY NORTHWEST (EIN 911110995) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

JILL NISHI

Phone

2064438434

Tax Period

2024-01-01 to 2024-12-31

PHILANTHROPY NORTHWEST, founded in 1976, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $7.1M exceeded revenue, resulting in a 22% operating deficit.

Mission

PHILANTHROPY NORTHWEST SUPPORTS PHILANTHROPIC ORGANIZATIONS TO STRENGTHEN COMMUNITIES IN OUR REGION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,039,660

Program Service Revenue $1,677,947

Investment Income $95,591

Other Revenue $0

TOTAL REVENUE $5,813,198

Expense Breakdown

Grants Paid $361,486

Salaries & Benefits $3,921,048

Fundraising Expenses $48,373

Program Expenses $5,054,237

Other Expenses $2,789,871

TOTAL EXPENSES $7,072,405

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,813,198	$4,230,276	+0.4%
Expenses	$7,072,405	$5,694,059	+0.2%
Net Income	$-1,259,207	$-1,463,783	-0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$544,342

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX MCKAY	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
DIANA BIRKETT RAKOW	BOARD TREASURER	3.00	Officer Director	$0	$0	$0
ADEN BLISS	BOARD TREASURER	3.00	Officer Director	$0	$0	$0
WARREN BROWN	BOARD VICE CHAIR OF OPERATIONS	3.00	Officer Director	$0	$0	$0
SHONA CARTER	BOARD VICE CHAIR OF PROGRAMS	3.00	Officer Director	$0	$0	$0
CAT MARTIN	BOARD SECRETARY	3.00	Officer Director	$0	$0	$0
NICOLE MAHER	IMMEDIATE PAST BOARD CHAIR	3.00	Director	$0	$0	$0
LILLIANE BALLESTEROS	BOARD MEMBER	3.00	Director	$0	$0	$0
BRENDA SOLORZANO	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHELLE DEWITT	BOARD MEMBER	3.00	Director	$0	$0	$0
SE-AH-DOM EDMO	BOARD MEMBER	3.00	Director	$0	$0	$0
MIKE HALLIGAN	BOARD MEMBER	3.00	Director	$0	$0	$0
KRIS HERMANNS	BOARD MEMBER	3.00	Director	$0	$0	$0
AYYU QASSATAQ	BOARD MEMBER	3.00	Director	$0	$0	$0
ERNIE RASMUSSEN	BOARD MEMBER	3.00	Director	$0	$0	$0
OMNI ROMERO	BOARD MEMBER	3.00	Director	$0	$0	$0
BRIAN TANNER	BOARD MEMBER	3.00	Director	$0	$0	$0
ALEESHA TOWNS-BAIN	BOARD MEMBER	3.00	Director	$0	$0	$0
HUONG VU	BOARD MEMBER	3.00	Director	$0	$0	$0
MITO ALFIERI	BOARD MEMBER	3.00	Director	$0	$0	$0
KENDALL CLAWSON	BOARD MEMBER	3.00	Director	$0	$0	$0
GLORIA DIXON	BOARD MEMBER	3.00	Director	$0	$0	$0
TOYA FICK	BOARD MEMBER	3.00	Director	$0	$0	$0
KENDRA WITT-DOYLE	BOARD MEMBER	3.00	Director	$0	$0	$0
JILL TEIKO NISHI	CEO	40.00	Officer	$297,253	$20,877	$318,130
RACHEL JACKSON	VICE PRESIDENT PEOPLE, OPERATIONS & FINANCE	40.00	Officer	$197,887	$28,325	$226,212
MEREDITH HIGASHI	CHIEF OF STAFF	40.00	Highest	$170,017	$21,491	$191,508
NANCY SANABRIA	VICE PRESIDENT STRATEGIES	40.00	Highest	$144,953	$19,967	$164,920
KAREN PAGE WESTING	VICE PRESIDENT MARKETING & COMMUNICATIONS	40.00	Highest	$139,792	$20,656	$160,448
LYN HUNTER	DIRECTOR STRATEGIC INITIATIVES	40.00	Highest	$125,546	$10,596	$136,142
DANIELLE CRYSTAL	DIRECTOR OF GRANTMAKING	40.00	Highest	$123,237	$10,380	$133,617

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	$5,813,198	$7,072,405	$3,965,221	$-1,259,207
2023	$4,230,276	$5,694,059	$5,098,108	$-1,463,783
2022	$2,879,840	$5,655,258	$6,626,984	$-2,775,418
2021	$7,893,544	$9,270,845	$9,442,103	$-1,377,301
2020	$35,627,188	$32,839,040	$11,081,765	$2,788,148
2019	$8,652,073	$8,229,134	$8,259,279	$422,939
2018	$4,660,059	$8,046,032	$7,557,993	$-3,385,973

PHILANTHROPY NORTHWEST