Portland, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTHWEST DISABILITY SUPPORT, founded in 2002, is a small nonprofit in the Mental Health sector that reported $645K in total revenue in fiscal year 2021. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 18% operating margin.
Providing education, training, health, support resources and advocacy for individuals and families impacted by down syndrome as well as other disabilities.
CODE 5000 Grants were procured in 2021 that enabled us to produce a comic book focused on COVID-19 awareness and disabilities. This comic book was used to provide outreach to the disabled community...
CODE 5000 Grants were procured in 2021 that enabled us to produce a comic book focused on COVID-19 awareness and disabilities. This comic book was used to provide outreach to the disabled community and other groups. This comic book was also translated into Spanish for cross-cultural awareness.
NWDS a received significant grant resources provided from the Oregon Health Authority (OHA) to provide crucial health services during the COVID outbreak in 2021. During the year, the organization...
NWDS a received significant grant resources provided from the Oregon Health Authority (OHA) to provide crucial health services during the COVID outbreak in 2021. During the year, the organization could not deliver its normal face to face education and community support services. The organization received funding to provide direct community support health education programs via Zoom events, educational and outreach materials printed and delivered to 1'000s of families, and advocacy at the state level for health care support, bilingual materials to marginalized communities to educate them, with the focus of these programs to provide accurate and relevant COVID healthcare and vaccination information. NWDS receive significant grant support from the federal FEMA program administered by OHA, to provide direct vaccine resources to the local and regional disability community. NWDS organized and coordinated, with the help of OHA, multiple direct vaccine events that allowed vulnerable communities to directly access vaccines for families and their children. Many young people with significant disabilities received vaccines that they might not otherwise have been able to access.
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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $645,413 | $410,886 | +0.6% |
| Expenses | $528,027 | $346,503 | +0.5% |
| Net Income | $117,386 | $64,383 | +0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Angela Jarvis-Holland | Executive Direction and Board Member | 45 |
Officer
Director
Key Emp
|
$75,426 | $0 | $75,426 |
| Steven D Holland | Vice President/Treasurer | 5 |
Director
|
$0 | $0 | $0 |
| Mike Rosen | Board Chair | 10 |
Director
|
$0 | $0 | $0 |
| Abby Braithwaite | Director and Secretary | 5 |
Director
|
$0 | $0 | $0 |
| Molly Hulett | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Guiseppe Lipari | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $645,413 | $528,027 | $290,987 | $117,386 |
| 2020 | $410,886 | $346,504 | $202,201 | $64,382 |
Compare NORTHWEST DISABILITY SUPPORT with other nonprofits in Oregon and across the country.