NORTHWEST COOPERATIVE DEVELOPMENT CENTER (EIN 911355457) - 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

2003

Legal Domicile

Principal Officer

DEBBIE WEGGE

Phone

3609434241

Tax Period

2023-10-01 to 2024-09-30

NORTHWEST COOPERATIVE DEVELOPMENT CENTER, founded in 2003, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $318K, a strong 16% operating margin.

Mission

TO FOSTER COMMUNITY ECONOMIC DEVELOPMENT PRIMARILY THROUGH COOPERATIVE BUSINESS MODEL

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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 $956,355

Program Service Revenue $958,237

Investment Income $8,164

Other Revenue $9,491

TOTAL REVENUE $1,932,247

Expense Breakdown

Grants Paid $5,133

Salaries & Benefits $1,080,096

Fundraising Expenses $0

Program Expenses $1,418,554

Other Expenses $528,859

TOTAL EXPENSES $1,614,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,932,247	$1,486,788	+0.3%
Expenses	$1,614,088	$1,315,924	+0.2%
Net Income	$318,159	$170,864	+0.9%

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

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

$136,029

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL GREEN	CO-DIRECTOR	40.00	Officer	$70,385	$0	$70,385
JOHN MCNAMARA	CO-DIRECTOR	40.00	Officer	$65,644	$0	$65,644
JUAN AGUILAR	DIRECTOR	0.10	Director	$0	$0	$0
MARTIN DESMOND	TREASURER	0.30	Officer Director	$0	$0	$0
KATHERINE MINTHORN GOODLUCK	DIRECTOR	0.10	Director	$0	$0	$0
RALPH HONHONGVA	VICE PRESIDE	0.30	Officer Director	$0	$0	$0
TAMMY STRINGHAM	DIRECTOR	0.10	Director	$0	$0	$0
DEBBIE WEGGE	PRESIDENT	0.30	Officer Director	$0	$0	$0
JT YU	SECRETARY	0.30	Officer 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	$1,932,247	$1,614,088	$1,987,525	$318,159
2023	$1,486,788	$1,315,924	$1,610,062	$170,864
2022	$1,522,572	$1,168,546	$1,364,338	$354,026
2021	$1,299,211	$910,232	$1,045,426	$388,979
2020	$832,480	$812,357	$727,393	$20,123
2019	$735,715	$765,947	$458,205	$-30,232
2018	$568,207	$618,549	$494,304	$-50,342

NORTHWEST COOPERATIVE DEVELOPMENT CENTER