NORTHWEST DISABILITY SUPPORT

EIN: 911765165 501(c)(3) Mental Health

Portland, OR

Total Revenue
$645,413
Total Expenses
$528,027
Total Assets
$290,987
Net Assets
$290,987
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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
2002
Legal Domicile
OR
Principal Officer
Steven D Holland
Phone
5032380522
Tax Period
2021-01-01 to 2021-12-31

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.

Mission

Provides support through education and advocacy supporting individuals with disabilities. Support provided to both individuals and families through training, teacher education, social connections and conferences.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $490,611
Program Service Revenue $147,800
Investment Income $2
Other Revenue $7,000
TOTAL REVENUE $645,413

Expense Breakdown

Grants Paid $0
Salaries & Benefits $236,740
Fundraising Expenses $31,682
Program Expenses $448,824
Other Expenses $291,287
TOTAL EXPENSES $528,027

Year-over-Year Comparison

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%
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

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Governance

Voting Members
6
Independent Members
5
Employees
7
Volunteers
150

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
1
$75,426
Total Directors
6
$75,426
Key Employees
1
$75,426
Highest Compensated
0
reported
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
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
2021 $645,413 $528,027 $290,987 $117,386
2020 $410,886 $346,504 $202,201 $64,382
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