NORTHWEST COOPERATION FUND (EIN 911629709) - 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

1996

Legal Domicile

Principal Officer

ROBERT ABBOTT

Phone

2067281282

Tax Period

2025-01-01 to 2025-12-31

NORTHWEST COOPERATION FUND, founded in 1996, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2025. Expenses of $3.2M left a modest 10% surplus.

Mission

TO ESTABLISH AND OPERATE JOINT LABOR-MANAGEMENT ACTIVITIES DESIGNED TO IMPROVE LABOR-MANAGEMENT RELATIONS

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,342,526

Investment Income $244,443

Other Revenue $303

TOTAL REVENUE $3,587,272

Expense Breakdown

Grants Paid $260,590

Salaries & Benefits $851,192

Fundraising Expenses $0

Other Expenses $2,126,616

TOTAL EXPENSES $3,238,398

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,587,272	$3,475,251	+0.0%
Expenses	$3,238,398	$3,089,662	+0.0%
Net Income	$348,874	$385,589	-0.1%

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

$297,101

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUBREY Abbott	Executive Dir.	40.00	Officer	$210,396	$86,705	$297,101
ROBERT ABBOTT	FUND CO-CHAIR	2.00	Officer Director	$0	$0	$0
Todd Porter	Director	1.00	Director	$0	$0	$0
Stacy Martin	Director	1.00	Director	$0	$0	$0
JOEY MERRICK	DIRECTOR	1.00	Director	$0	$0	$0
Eloy Jara	DIRECTOR	1.00	Director	$0	$0	$0
Haley Verhasselt	Director	1.00	Director	$0	$0	$0
Jeff Gritz	Director	1.00	Director	$0	$0	$0
Tommy White	Director	1.00	Director	$0	$0	$0
ANTHONY TRUJILLO	Director	1.00	Director	$0	$0	$0
Val Solarzano	Director	1.00	Director	$0	$0	$0
Ray Swerdfeger	Director	1.00	Director	$0	$0	$0
Andrew Ledbetter	Director	1.00	Director	$0	$0	$0
Gabe Lefave	Director	1.00	Director	$0	$0	$0
ROD MAJORS	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
2025	$3,587,272	$3,238,398	$5,239,909	$348,874
2024	$3,475,251	$3,089,662	$4,491,800	$385,589
2023	$3,482,117	$3,277,548	$3,790,882	$204,569
2022	$3,049,985	$3,173,129	$3,264,175	$-123,144
2021	$3,106,484	$3,055,873	$3,951,779	$50,611
2020	$2,888,326	$2,584,872	$3,617,313	$303,454
2019	$2,932,580	$2,562,434	$2,998,100	$370,146
2018	$2,488,689	$2,163,511	$2,350,296	$325,178

NORTHWEST COOPERATION FUND