NORTHWEST ORGANIZATION OF NURSE LEADERS

EIN: 911165662 501(c)(3)

LAKE OSWEGO, OR

Total Revenue
$141,652
Total Expenses
$113,229
Total Assets
$207,757
Net Assets
$181,384
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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
1987
Legal Domicile
OR
Principal Officer
CINDI WARBURTON
Phone
5034795834
Tax Period
2022-01-01 to 2022-12-31

NORTHWEST ORGANIZATION OF NURSE LEADERS, founded in 1987, is a small nonprofit that reported $142K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $28K, a strong 20% operating margin.

Mission

THE MISSION IS ADVANCED CONSISTENT WITH ITS CORE PRINCIPLES: SPEAKING WITH ONE VOICE, DRAWING ON THE POWER OF PARTNERSHIPS, EMBRACING COURAGE, INNOVATION AND RISK TAKING, DEMONSTRATING A SPIRIT OF GENEROSITY, ACTING WITH INTEGRITY AND BUILDING EXPANDING MEMBERSHIP.

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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 (2022)

Revenue Breakdown

Contributions & Grants $26,182
Program Service Revenue $111,719
Investment Income $3,624
Other Revenue $127
TOTAL REVENUE $141,652

Expense Breakdown

Grants Paid $0
Salaries & Benefits $74,255
Fundraising Expenses $0
Program Expenses $47,628
Other Expenses $38,974
TOTAL EXPENSES $113,229

Year-over-Year Comparison

2022 2021 Change
Revenue $141,652 $124,696 +0.1%
Expenses $113,229 $91,332 +0.2%
Net Income $28,423 $33,364 -0.1%
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
16
Independent Members
15
Employees
2
Volunteers
15

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
3
$32,792
Total Directors
16
$32,792
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDI WARBURTON EXECUTIVE DI 10.00
Officer Director
$32,792 $0 $32,792
DESIREE MCCUE PRESIDENT 0.50
Officer Director
$0 $0 $0
BONNIE FRYLEWICZ SECRETARY/TR 0.50
Officer Director
$0 $0 $0
ALLEA THOMAS-PUTNAM PRESIDENT EL 0.50
Director
$0 $0 $0
JENNIFER PACKER PAST PRESIDE 0.50
Director
$0 $0 $0
SUSAN STACEY MEMBER 0.50
Director
$0 $0 $0
STEPHANIE GILLIAM SECR./TREAS. 0.50
Director
$0 $0 $0
JENNIFER GENTRY COMMISSION C 0.50
Director
$0 $0 $0
LORA HORN COMMISSION C 0.50
Director
$0 $0 $0
NANCY WIERDERHOLD COMMISSION C 0.50
Director
$0 $0 $0
JULIE OSTROM MEMBER 0.50
Director
$0 $0 $0
DIANNA ERDMANN COMMISSION C 0.50
Director
$0 $0 $0
CHRISTINA FINCH MEMBER 0.50
Director
$0 $0 $0
ANTWINETT O LEE MEMBER 0.50
Director
$0 $0 $0
MICHELLE JAMES MEMBER 0.50
Director
$0 $0 $0
SYLVAIN TREPANIER REPRESENTATI 0.50
Director
$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
2022 $141,652 $113,229 $207,757 $28,423
2021 $124,696 $91,332 $186,838 $33,364
2020 $115,754 $134,379 $146,428 $-18,625
2019 $269,519 $253,329 $161,665 $16,190
2018 $320,731 $237,517 $140,067 $83,214
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