NCW TECH ALLIANCE

EIN: 912112603 501(c)(3) Science & Technology

WENATCHEE, WA

Total Revenue
$2,013,251
Total Expenses
$1,983,321
Total Assets
$853,145
Net Assets
$678,494
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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
1997
Legal Domicile
WA
Principal Officer
SUE KANE
Phone
5096619000
Tax Period
2024-01-01 to 2024-12-31

NCW TECH ALLIANCE, founded in 1997, is a community nonprofit in the Science & Technology sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

NCW TECH ALLIANCE IS A 501(C)3 WITH A MISSION TO BRING PEOPLE AND TECHNOLOGY RESOURCES TOGETHER TO CREATE A THRIVING COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,970,563
Program Service Revenue $23,160
Investment Income $19,180
Other Revenue $348
TOTAL REVENUE $2,013,251

Expense Breakdown

Grants Paid $108,971
Salaries & Benefits $624,106
Fundraising Expenses $0
Program Expenses $1,753,403
Other Expenses $1,250,244
TOTAL EXPENSES $1,983,321

Year-over-Year Comparison

2024 2023 Change
Revenue $2,013,251 $1,547,185 +0.3%
Expenses $1,983,321 $1,431,391 +0.4%
Net Income $29,930 $115,794 -0.7%
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
13
Independent Members
13
Employees
9
Volunteers
50

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
3
$131,580
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WALTER THORN PRESIDENT 2.00
Officer Director
$0 $0 $0
JUDI KUNTZ VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SHON DEMPSEY BOARD MEMBER 1.00
Director
$0 $0 $0
RACHELLE LANGE BOARD MEMBER 1.00
Director
$0 $0 $0
IAN FITZGERALD BOARD MEMBER 1.00
Director
$0 $0 $0
RUSS ALMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEF DUNBAR BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS KOZINA BOARD MEMBER 1.00
Director
$0 $0 $0
IAN WEYENBERG BOARD MEMBER 1.00
Director
$0 $0 $0
JOEL GRAVES BOARD MEMBER 1.00
Director
$0 $0 $0
YOLANDA IBARRA BOARD MEMBER 1.00
Director
$0 $0 $0
LEE ALLEY BOARD MEMBER 1.00
Director
$0 $0 $0
JULIA O'DONNELL BOARD MEMBER 1.00
Director
$0 $0 $0
SUE KANE CEO 40.00
Officer
$128,350 $3,230 $131,580
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 $2,013,251 $1,983,321 $853,145 $29,930
2023 $1,547,185 $1,431,391 $668,146 $115,794
2022 $931,171 $833,077 $542,967 $98,094
2021 $942,033 $627,824 $444,514 $314,209
2020 $351,509 $308,130 $121,698 $43,379
2019 $347,523 $344,928 $63,956 $2,595
2018 $290,183 $292,348 $58,773 $-2,165
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