NORTHWEST WINE PROMOTION COALITION

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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

1987

Legal Domicile

Principal Officer

HOWARD ROSSBACH

Phone

2062926340

Tax Period

2023-07-01 to 2024-06-30

NORTHWEST WINE PROMOTION COALITION, founded in 1987, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

PROMOTE THE EXPORT OF NORTHWEST WINE.

Program Service Accomplishments

Program 1

PROMOTE THE EXPORT OF NORTHWEST WINE TO CANADA, JAPAN, EUROPE, CHINA, KOREA AND OTHER GLOBAL AND EMERGING MARKETS.

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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 $0

Program Service Revenue $2,184,854

Investment Income $1,264

Other Revenue $0

TOTAL REVENUE $2,186,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,164,152

TOTAL EXPENSES $2,164,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,186,118	$3,004,232	-0.3%
Expenses	$2,164,152	$3,040,177	-0.3%
Net Income	$21,966	$-35,945	-1.6%

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

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
HOWARD ROSSBACH	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS STONE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
STEVE THOMSON	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN PENNINGTON	TREASURER	1.00	Officer Director	$0	$0	$0
JANNA RINKER	DIRECTOR	0.50	Director	$0	$0	$0
BRANDON RICE	DIRECTOR	0.50	Director	$0	$0	$0
GINA BIANCO	DIRECTOR	0.50	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
2025	No data	No data	No data	No data
2024	$2,186,118	$2,164,152	$534,155	$21,966
2023	$3,004,232	$3,040,177	$1,308,148	$-35,945
2022	$2,722,560	$2,688,024	$1,043,866	$34,536
2021	$1,455,732	$1,504,249	$539,823	$-48,517
2021	$1,455,731	$1,504,247	$517,821	$-48,516
2020	$1,402,749	$1,388,449	$472,070	$14,300
2020	$1,380,107	$1,378,327	$514,701	$1,780
2019	$1,395,080	$1,394,395	$449,030	$685
2018	$1,321,349	$1,326,096	$371,515	$-4,747