NORTHWEST REGIONAL RE-ENTRY CENTER (EIN 930548870) - 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

1964

Legal Domicile

Principal Officer

BRIAN J MARTINEK

Phone

5035460470

Tax Period

2023-07-01 to 2024-06-30

NORTHWEST REGIONAL RE-ENTRY CENTER, founded in 1964, is a community nonprofit in the Crime & Legal sector that reported $9.7M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 22% operating margin.

Mission

THE NORTHWEST REGIONAL RE-ENTRY CENTER ("NWRRC") MISSION IS TO SUPPORT, EDUCATE, AND ENCOURAGE OUR RESIDENTS, WHILE THEY DO THE WORK NECESSARY TOWARD SUCCESSFUL TRANSITION FROM THE CRIMINAL JUSTICE SYSTEM BACK INTO THEIR COMMUNITIES WITH IMPROVED LIFE SKILLS. WE ARE COMMITTED TO ASSURING EFFECTIVE SUPERVISION, PROVIDING STRUCTURE, EXPECTING ACCOUNTABILITY, AND AS A RESULT PROTECTING THE 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,502,729

Program Service Revenue $2,593

Investment Income $220,446

Other Revenue $8,091

TOTAL REVENUE $9,733,859

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $5,394,061

Fundraising Expenses $0

Program Expenses $6,612,090

Other Expenses $2,205,202

TOTAL EXPENSES $7,619,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,733,859	$7,759,393	+0.3%
Expenses	$7,619,263	$5,847,218	+0.3%
Net Income	$2,114,596	$1,912,175	+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

$447,511

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN J MARTINEK	EXECUTIVE DIRECTOR	40.00	Officer	$222,677	$22,710	$245,387
GARRETT HEMING	ASSISTANT DIRECTOR	40.00	Highest	$158,034	$18,409	$176,443
DAVID RYND	FISCAL & HR MANAGER	40.00	Officer	$124,298	$16,031	$140,329
JERRY QUINN	FINANCE MANAGER	40.00	Officer	$61,498	$297	$61,795
TYECE OKAMURA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DAVID GALT	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH BINGOLD	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM BAILY	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA HAY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH GODFREY	BOARD MEMBER	1.00	Director	$0	$0	$0
KENT ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA WEINMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN FORD	BOARD MEMBER	1.00	Director	$0	$0	$0
BILLY WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON ROBEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE SWEET	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	$9,733,859	$7,619,263	$18,970,308	$2,114,596
2023	$7,759,393	$5,847,218	$16,927,723	$1,912,175
2022	$7,011,354	$5,382,428	$15,143,721	$1,628,926
2021	$7,705,039	$5,074,518	$14,584,067	$2,630,521
2020	$4,782,013	$4,976,730	$12,717,774	$-194,717
2019	$4,184,360	$4,443,348	$12,456,506	$-258,988

NORTHWEST REGIONAL RE-ENTRY CENTER