NORTHWEST BOARD OF WOMENS OFFICIALS (EIN 911382747) - 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

Ron Van Soest

Phone

3602024700

Tax Period

2022-07-01 to 2023-06-30

NORTHWEST BOARD OF WOMENS OFFICIALS, founded in 1985, is a micro nonprofit in the Recreation & Sports sector that reported $34K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $7K, a strong 22% operating margin.

Mission

Providing basketball officiating services to middle and high school games in Skagit, Whatcom and Island Counties.

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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 $0

Program Service Revenue $33,679

Investment Income $0

Other Revenue $0

TOTAL REVENUE $33,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,950

Fundraising Expenses $0

Program Expenses $26,433

Other Expenses $22,383

TOTAL EXPENSES $26,433

Year-over-Year Comparison

	2022	2021	Change
Revenue	$33,679	$35,745	-0.1%
Expenses	$26,433	$31,315	-0.2%
Net Income	$7,246	$4,430	+0.6%

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

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

$4,537

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jerrod Fluery	Assignor	5	Highest	$14,175	$0	$14,175
Jeffrey Dutton	Assignor	2	Key Emp	$4,537	$0	$4,537
Dave Zylstra	Vice President	0	Director	$0	$0	$0
Bernie Upchurch	Secretary	1	Director	$0	$0	$0
Phil Reminger	Board Member	1	Director	$0	$0	$0
Kelly Heutink	Board Member	1.00	Director	$0	$0	$0
Holly Wibbens	Board Member	1	Director	$0	$0	$0
Dave Dodson	Board Member	1	Director	$0	$0	$0
David Harrison	Board Member	1	Director	$0	$0	$0
Eric Hopkins	Board Member	1.00	Director	$0	$0	$0
Kirk Dunn	Board Member	1	Director	$0	$0	$0
Jamie Dowling	Board Member	1	Director	$0	$0	$0
Ron Van Soest	President	2	Officer	$0	$0	$0
Michael N Roozen	Treasurer	3	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
2023	$33,679	$26,433	$28,767	$7,246
2022	$35,745	$31,315	$21,521	$4,430
2020	$244,172	$245,292	$17,186	$-1,120

NORTHWEST BOARD OF WOMENS OFFICIALS