NORTHWEST WALL & CEILING CONTRACTORS ASSOCIATION (EIN 916037374) - 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

1988

Legal Domicile

Principal Officer

RYAN TILL

Phone

4254661157

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST WALL & CEILING CONTRACTORS ASSOCIATION, founded in 1988, is a community nonprofit in the Community Improvement sector that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

PROMOTION OF THE WALL AND CEILING INDUSTRY IN THE STATE OF WA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,430,934

Investment Income $44,118

Other Revenue $30

TOTAL REVENUE $2,475,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,531

Fundraising Expenses $0

Other Expenses $2,540,289

TOTAL EXPENSES $2,847,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,475,082	$2,663,671	-0.1%
Expenses	$2,847,820	$3,058,994	-0.1%
Net Income	$-372,738	$-395,323	-0.1%

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

$186,844

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN TILL	PRESIDENT	5.00	Officer Director	$0	$0	$0
NATHAN SUMSION	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KURT MEHRER	SEC/TREASURER	5.00	Officer Director	$0	$0	$0
DOUG BAGNELL	PAST PRESIDENT	5.00	Director	$0	$0	$0
JAMES KAHLER	BOARD MEMBER	5.00	Director	$0	$0	$0
RICHARD HARRIS	BOARD MEMBER	5.00	Director	$0	$0	$0
GREG KNUTSON	BOARD MEMBER	5.00	Director	$0	$0	$0
RICK MILLER	EXECUTIVE DIRECTOR	40.00	Officer	$150,116	$36,728	$186,844

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	No data	No data	No data	No data
2023	$2,475,082	$2,847,820	$5,570,018	$-372,738
2022	$2,663,671	$3,058,631	$5,273,780	$-394,960
2021	$3,192,683	$2,659,951	$6,242,977	$532,732
2020	$2,689,180	$2,486,361	$5,317,163	$202,819
2019	$3,558,592	$2,325,521	$4,991,577	$1,233,071
2018	$3,391,051	$1,693,449	$3,518,904	$1,697,602

NORTHWEST WALL & CEILING CONTRACTORS ASSOCIATION