NORTHWEST SARCOMA FOUNDATION (EIN 911717600) - 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

JOHN ANDERSON

Phone

5038036735

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST SARCOMA FOUNDATION, founded in 1996, is a small nonprofit in the Human Services sector that reported $335K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

WE PROVIDE HOPE, EDUCATION AND SUPPORT TO SARCOMA PATIENTS AND THEIR FAMILIES IN THE PACIFIC NORTHWEST WHILE INVESTING IN RESEARCH TO IMPROVE CURE RATES FOR SARCOMAS.

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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 $323,371

Program Service Revenue $0

Investment Income $33,610

Other Revenue $-22,250

TOTAL REVENUE $334,731

Expense Breakdown

Grants Paid $79,750

Salaries & Benefits $198,553

Fundraising Expenses $59,090

Program Expenses $214,774

Other Expenses $82,152

TOTAL EXPENSES $360,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,731	$363,711	-0.1%
Expenses	$360,455	$321,983	+0.1%
Net Income	$-25,724	$41,728	-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

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

$101,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL LILLIE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN ANDERSON	TREASURER	6.00	Officer Director	$0	$0	$0
IAN WALSH	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFFREY SWEENEY	MEMBER	1.00	Director	$0	$0	$0
DR ERNEST CONRAD	MEMBER	1.00	Director	$0	$0	$0
DR MICHAEL WAGNER	MEMBER	1.00	Director	$0	$0	$0
ELANA EMLEN	MEMBER	2.00	Director	$0	$0	$0
NICHOLAS CASILLAS	MEMBER	1.00	Director	$0	$0	$0
MICHAEL BELL	MEMBER	1.00	Director	$0	$0	$0
DONA GAMES	MEMBER	1.00	Director	$0	$0	$0
WILLIAM O'CONNELL	MEMBER	1.00	Director	$0	$0	$0
DR KENNETH GUNDLE	MEMBER	1.00	Director	$0	$0	$0
JO MCNEAL	EXECUTIVE DIRECTOR	40.00	Officer	$101,440	$0	$101,440

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	$334,731	$360,455	$675,397	$-25,724
2023	$363,711	$321,983	$621,095	$41,728
2022	$322,305	$358,939	$546,967	$-36,634
2021	$375,115	$309,319	$654,262	$65,796
2020	$175,227	$244,979	$571,632	$-69,752
2019	$327,716	$363,000	$576,226	$-35,284
2018	$303,897	$353,496	$519,234	$-49,599

NORTHWEST SARCOMA FOUNDATION