Northwest Ministry Conference (EIN 911214870) - 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

1990

Legal Domicile

Principal Officer

Blake Caldwell

Phone

2537700777

Tax Period

2022-06-01 to 2023-05-31

Northwest Ministry Conference, founded in 1990, is a micro nonprofit that reported $84K in total revenue in fiscal year 2022. Expenses of $125K exceeded revenue, resulting in a 50% operating deficit.

Mission

Northwest Christian Education Conference provides churches, schools and other ministries with quality information and materials through its annual conference.

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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 (2022)

Revenue Breakdown

Contributions & Grants $13,105

Program Service Revenue $70,580

Investment Income $0

Other Revenue $0

TOTAL REVENUE $83,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,186

Other Expenses $125,492

TOTAL EXPENSES $125,492

Year-over-Year Comparison

	2022	2021	Change
Revenue	$83,685	$86,285	0.0%
Expenses	$125,492	$102,295	+0.2%
Net Income	$-41,807	$-16,010	+1.6%

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

N/A

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
Blake Caldwell	Director	35.00	Director	$0	$0	$0
Gary Dixon	Director	2.00	Director	$0	$0	$0
Steven Stauffer	Director	2.00	Director	$0	$0	$0
Brian Heniger	Director	2.00	Director	$0	$0	$0
Friedbert Wall	Director	2.00	Director	$0	$0	$0
Eleonore Wall	Director	2.00	Director	$0	$0	$0
Susie Horn	Director	2.00	Director	$0	$0	$0
Trevor Lee	Director	2.00	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
2023	$83,685	$125,492	$24,965	$-41,807
2022	$86,285	$102,295	$179,164	$-16,010
2021	$55,617	$112,412	$195,174	$-56,795
2020	$274,249	$142,748	$262,802	$131,501
2019	$235,644	$219,270	$109,609	$16,374

Northwest Ministry Conference