Northwest Network BTLG Survivors Abuse0 (EIN 911503602) - 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

1992

Legal Domicile

Principal Officer

Ocean Eerie

Phone

2065687777

Tax Period

2024-01-01 to 2024-12-31

Northwest Network BTLG Survivors Abuse0, founded in 1992, is a small nonprofit in the Mental Health sector that reported $457K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $799K exceeded revenue, resulting in a 75% operating deficit.

Mission

The Northwest Network of Bisexual Trans Lesbians and Gay Survivors of Abuse supports queer and trans survivors in reconnecting to their self-determination through advocacy-based counseling and community education.

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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 $451,876

Program Service Revenue $0

Investment Income $5,138

Other Revenue $0

TOTAL REVENUE $457,014

Expense Breakdown

Grants Paid $7,339

Salaries & Benefits $627,364

Fundraising Expenses $0

Program Expenses $446,016

Other Expenses $164,726

TOTAL EXPENSES $799,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$457,014	$1,076,298	-0.6%
Expenses	$799,429	$1,030,799	-0.2%
Net Income	$-342,415	$45,499	-8.5%

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

$488,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ocean Eerie	Executive Dir.	40.00	Officer	$303,461	$19,340	$322,801
Elizabeth Bringier	Executive Dir.	40.00	Officer	$152,646	$13,307	$165,953
Jessica Herbert	Advocate	40.00		$99,000	$11,004	$110,004
Kayla Herring	President	1.00	Officer Director	$0	$0	$0
Susan Rolfe	President	1.00	Officer Director	$0	$0	$0
Rueben Otero	Director	1.00	Director	$0	$0	$0
Ayisha Mares	Director	1.00	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	$457,014	$799,429	$540,866	$-342,415
2023	$1,076,298	$1,030,799	$897,542	$45,499
2022	$1,253,115	$1,403,368	$870,500	$-150,253
2021	$1,131,390	$1,095,625	$1,001,490	$35,765
2020	$2,002,896	$1,908,077	$967,817	$94,819
2019	$1,921,760	$1,840,905	$885,614	$80,855
2018	$2,026,599	$1,901,228	$848,080	$125,371

Northwest Network BTLG Survivors Abuse0