NORTHWEST'S CHILD (EIN 911453752) - 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

1989

Legal Domicile

Principal Officer

DARCY HUPF DIRECTOR

Phone

2065262493

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST'S CHILD, founded in 1989, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 12% surplus.

Mission

NORTHWESTS CHILD DAY PROGRAM OFFERS COMPREHENSIVE FULL-DAY, YEAR- ROUND CARE FOR CHILDREN, TEENAGERS AND ADULTS WITH MODERATE TO SEVERE DISABILITIES. OUR PORGRAM IS DESIGNED TO PROVIDE A STIMULATING, SAFE

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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 $560,976

Program Service Revenue $744,940

Investment Income $5,830

Other Revenue $0

TOTAL REVENUE $1,311,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $865,877

Fundraising Expenses $0

Program Expenses $1,019,432

Other Expenses $283,761

TOTAL EXPENSES $1,149,638

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,311,746	$1,302,419	+0.0%
Expenses	$1,149,638	$1,088,671	+0.1%
Net Income	$162,108	$213,748	-0.2%

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

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

$70,657

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARCY HUPF	PROGRAM DIRECTOR	40.00	Key Emp Highest	$70,657	$0	$70,657
BOARD MEMBERS	(ALL)	0.00	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	No data	No data	No data	No data
2023	$1,311,746	$1,149,638	$1,039,363	$162,108
2022	$1,302,419	$1,088,671	$865,053	$213,748
2021	$971,353	$901,235	$611,851	$70,118
2021	$417,634	$901,235	$611,851	$-483,601
2020	$1,020,101	$906,487	$508,507	$113,614
2019	$1,096,605	$1,037,766	$427,361	$58,839
2018	$968,612	$989,314	$363,378	$-20,702

NORTHWEST'S CHILD