NORTHWEST TEXTILE PROCESSORS AND SERVICE TRADES WELFARE TRUST

EIN: 916034666

SEATTLE, WA

Total Revenue
$-334
Total Expenses
$290,736
Total Assets
$119,460
Net Assets
$110,356
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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
1957
Legal Domicile
WA
Principal Officer
ROBERT RAPHAEL
Phone
2064417574
Tax Period
2018-01-01 to 2018-12-31

NORTHWEST TEXTILE PROCESSORS AND SERVICE TRADES WELFARE TRUST, founded in 1957, is a micro nonprofit that reported $334 in total revenue in fiscal year 2018. Revenue fell 100% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $-334
Other Revenue $0
TOTAL REVENUE $-334

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $140,910
TOTAL EXPENSES $290,736

Year-over-Year Comparison

2018 2017 Change
Revenue $-334 $1,885,967 -1.0%
Expenses $290,736 $2,678,910 -0.9%
Net Income $-291,070 $-792,943 -0.6%
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

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Governance

Voting Members
6
Independent Members
6
Employees
1
Volunteers
6

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
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT RAPHAEL TRUSTEE- CHAIRMAN 1.00
Officer Director
$0 $0 $0
D RUSTY HERSEY TRUSTEE 1.00
Director
$0 $0 $0
MIKE ELLIS TRUSTEE 1.00
Director
$0 $0 $0
MATTHEW WOOD TRUSTEE 1.00
Director
$0 $0 $0
MIA CONTRERAS TRUSTEE- SECRETARY 1.00
Officer Director
$0 $0 $0
AARON STREEPY TRUSTEE 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
2018 $-334 $290,736 $119,460 $-291,070
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