NW Childrens Foundation (EIN 911314318) - 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

1985

Legal Domicile

Principal Officer

Victoria Peattie Helm

Phone

2066828447

Tax Period

2023-08-01 to 2024-07-31

NW Childrens Foundation, founded in 1985, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 15% operating deficit.

Mission

To end the intergenerational cycle of child abuse, neglect and trauma.

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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 $1,413,732

Program Service Revenue $0

Investment Income $28,015

Other Revenue $72,441

TOTAL REVENUE $1,514,188

Expense Breakdown

Grants Paid $800,450

Salaries & Benefits $754,271

Fundraising Expenses $275,597

Program Expenses $1,436,137

Other Expenses $191,197

TOTAL EXPENSES $1,745,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,514,188	$1,908,122	-0.2%
Expenses	$1,745,918	$1,955,884	-0.1%
Net Income	$-231,730	$-47,762	+3.9%

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

Volunteers

100

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

$350,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Victoria Peattie Helm	CEO	32.00	Officer	$191,088	$0	$191,088
Lori Leff Mueller	COO	40.00	Officer	$146,075	$13,312	$159,387
Laura Kerr	President	3.00	Officer Director	$0	$0	$0
Tim Stienstraw	President	3.00	Officer Director	$0	$0	$0
Roshae Lowe	President-Elect	3.00	Officer Director	$0	$0	$0
Teryn Bench	Vice President	3.00	Officer Director	$0	$0	$0
Elaine Porterfield	Secretary	3.00	Officer Director	$0	$0	$0
Liz Warman	Treasurer	3.00	Officer Director	$0	$0	$0
Gena Bettin	Director	3.00	Director	$0	$0	$0
Meg Burnham	Director	3.00	Director	$0	$0	$0
De'Shanel Childs	Director	3.00	Director	$0	$0	$0
Christin Gilmer	Director	3.00	Director	$0	$0	$0
Debra Gumbardo	Director	3.00	Director	$0	$0	$0
Kayla Higgins	Director	3.00	Director	$0	$0	$0
Quinn Lincoln	Director	3.00	Director	$0	$0	$0
Ashley Mallinson O'Neil	Director	3.00	Director	$0	$0	$0
Megan Meyers	Director	3.00	Director	$0	$0	$0
Wellesley Parker	Director	3.00	Director	$0	$0	$0
Terri Pauly	Director	3.00	Director	$0	$0	$0
Frank Podany	Director	3.00	Director	$0	$0	$0
Mallika Shanbhag	Director	3.00	Director	$0	$0	$0
Anna Shwab Eidelson	Director	3.00	Director	$0	$0	$0
Briana Smith	Director	3.00	Director	$0	$0	$0
Hannah Soll-Morris	Director	3.00	Director	$0	$0	$0
Sissi Sondgroth	Director	3.00	Director	$0	$0	$0
Jessica Unckles	Director	3.00	Director	$0	$0	$0
Heidi Vanderlaan	Director	3.00	Director	$0	$0	$0
Tess Wilkins	Director	3.00	Director	$0	$0	$0
Sarah Zubair	Director	3.00	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
2024	$1,514,188	$1,745,918	$1,448,539	$-231,730
2023	$1,908,122	$1,955,884	$1,530,895	$-47,762
2022	$1,500,163	$1,825,885	$1,503,325	$-325,722
2021	$2,094,376	$1,736,713	$1,968,895	$357,663
2020	$1,480,454	$1,582,745	$1,383,591	$-102,291
2019	$1,560,738	$1,620,757	$1,459,130	$-60,019
2018	$1,698,863	$1,627,762	$1,465,810	$71,101

NW Childrens Foundation