NORTHWEST ONE-CALL SUBSURFACE WARNING SYSTEM (EIN 911350663) - 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

SAMUEL HICKS

Phone

8776684001

Tax Period

2024-08-01 to 2025-07-31

NORTHWEST ONE-CALL SUBSURFACE WARNING SYSTEM, founded in 1978, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Expenses of $4.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE ONE-CALL CENTER CONTINUED ITS EDUCATION OF THE PUBLIC ABOUT THE USE OF THE ONE-CALL UNDERGROUND LOCATE SYSTEM AND SERVICED INCOMING CALLS AND PROCESSED OUTGOING LOCATE TICKETS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,340,511

Investment Income $50,469

Other Revenue $0

TOTAL REVENUE $3,390,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,952,303

TOTAL EXPENSES $3,952,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,390,980	N/A	N/A
Expenses	$3,952,303	N/A	N/A
Net Income	$-561,323	N/A	N/A

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

N/A

Volunteers

N/A

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
JASON COMER	MEMBER	1.00	Director	$0	$0	$0
JP GORDON	MEMBER	1.00	Director	$0	$0	$0
ERIKA HUNTER	MEMBER	1.00	Director	$0	$0	$0
JUSTIN JOHNSON	TREASURER	4.00	Director	$0	$0	$0
JOHN MATTHEWS	MEMBER	1.00	Director	$0	$0	$0
MATT NUGENT	MEMBER	1.00	Director	$0	$0	$0
JASON ODEN	MEMBER	1.00	Director	$0	$0	$0
GENE REED	MEMBER	1.00	Director	$0	$0	$0
SAMUEL HICKS	CHAIR	4.00	Officer	$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
2025	$3,390,980	$3,952,303	$1,961,289	$-561,323
2024	$3,896,765	$4,216,826	$2,655,682	$-320,061
2023	$3,750,856	$4,287,880	$2,264,760	$-537,024
2022	$4,358,178	$4,684,263	$2,590,217	$-326,085
2021	$4,464,826	$4,473,320	$2,977,458	$-8,494
2020	$3,976,987	$3,857,893	$3,031,902	$119,094
2019	$4,097,537	$4,154,954	$2,864,060	$-57,417

NORTHWEST ONE-CALL SUBSURFACE WARNING SYSTEM