Pacific Northwest Oil Heat Council

EIN: 916054955

Port Orchard, WA

Total Revenue
$84,215
Total Expenses
$46,487
Total Assets
$490,761
Net Assets
$490,761
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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
1943
Legal Domicile
WA
Tax Period
2020-07-01 to 2021-06-30

Pacific Northwest Oil Heat Council, founded in 1943, is a micro nonprofit that reported $84K in total revenue in fiscal year 2020. The organization ran a surplus of $38K, a strong 45% operating margin.

Mission

To educate members and the public regarging oil heat.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $84,192
Investment Income $23
Other Revenue $0
TOTAL REVENUE $84,215

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $46,487
Other Expenses $31,438
TOTAL EXPENSES $46,487

Year-over-Year Comparison

2020 2019 Change
Revenue $84,215 $78,099 +0.1%
Expenses $46,487 $48,443 0.0%
Net Income $37,728 $29,656 +0.3%
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
4
Independent Members
4
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lea Wilson Executive Director 0.00
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
2021 $84,215 $46,487 $490,761 $37,728
2020 $78,099 $48,443 $453,033 $29,656
2019 $77,710 $64,286 $426,191 $13,424
2018 $77,579 $45,803 $425,618 $31,776
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