EDUCATION NORTHWEST

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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

1966

Legal Domicile

Principal Officer

JESSICA JOHNSON

Phone

5032759500

Tax Period

2023-01-01 to 2023-12-31

EDUCATION NORTHWEST, founded in 1966, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $13.7M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

TO IMPROVE EDUCATIONAL RESULTS FOR CHILDREN, YOUTH AND ADULTS BY PROVIDING RESEARCH AND DEVELOPMENT ASSISTANCE IN DELIVERING EQUITABLE, HIGH-QUALITY EDUCATIONAL PROGRAMS. THE ORGANIZATION PROVIDES RESEARCH AND DEVELOPMENT ASSISTANCE TO EDUCATION, GOVERNMENT, COMMUNITY AGENCIES, BUSINESS AND LABOR.

Program Service Accomplishments

Program 1

Expenses: $10,426,973

EDUCATIONAL RESEARCH, DEVELOPMENT, EVALUATION, DISSEMINATION, TRAINING AND TECHNICAL ASSISTANCE ACTIVITIES FOR THE US GOVERNMENT, VARIOUS STATE, LOCAL, AND INTERMEDIATE AGENCIES.

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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 $13,574,140

Program Service Revenue $0

Investment Income $154,608

Other Revenue $6,539

TOTAL REVENUE $13,735,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,385,065

Fundraising Expenses $0

Program Expenses $10,426,973

Other Expenses $4,236,362

TOTAL EXPENSES $14,621,427

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,735,287	$15,455,519	-0.1%
Expenses	$14,621,427	$13,496,761	+0.1%
Net Income	$-886,140	$1,958,758	-1.5%

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

$749,003

Total Directors

Key Employees

$1,102,048

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA JOHNSON	CHIEF EXECUTIVE OFFICER	40.00	Officer	$321,872	$49,449	$371,321
STUART FERGUSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$232,073	$47,127	$279,200
PATRICIA WOOD	EXECUTIVE ADVISOR	15.00	Officer	$84,334	$14,148	$98,482
CHRISTOPHER MAZZEO	SENIOR DIRECTOR	40.00	Key Emp	$221,293	$42,455	$263,748
CATHERINE BARBOUR	SENIOR DIRECTOR	40.00	Key Emp	$208,157	$40,951	$249,108
NICOLE MARTIN	DIRECTOR, PROGRAM	40.00	Key Emp	$155,526	$36,811	$192,337
JENNIFER ESSWEIN	DIRECTOR, PROGRAM	40.00	Key Emp	$157,584	$33,919	$191,503
JOHNETTE BURDETTE	DIRECTOR, PROGRAM	40.00	Key Emp	$166,676	$38,676	$205,352
ILONA WALL	DIRECTOR, COMMUNICATIONS	40.00	Highest	$129,427	$31,686	$161,113
MICHELLE HODARA	SENIOR LEADER	40.00	Highest	$144,049	$31,100	$175,149
TIMOTHY SPETH	SENIOR LEADER	40.00	Highest	$134,150	$32,730	$166,880
VICKI NISHIOKA	LEADER	40.00	Highest	$127,465	$30,209	$157,674
KAREN PEREZ-DA SILVA	LEADER	40.00	Highest	$127,699	$17,253	$144,952
ALEX ATOR	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEKSANDRA HOLLINGSHEAD	BOARD MEMBER	2.00	Director	$0	$0	$0
BRUCE BELL	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYCE COEFIELD	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROL WREN	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBRA CLEMENS	BOARD MEMBER	2.00	Director	$0	$0	$0
GENE SHARRATT	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG UPHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF STRICKLER	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY MANNING	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK WITTY	BOARD MEMBER	2.00	Director	$0	$0	$0
MEAGAN RIDES AT THE DOOR	BOARD MEMBER	2.00	Director	$0	$0	$0
MONTE WOOLSTENHULME	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT MACMANUS	BOARD MEMBER	2.00	Director	$0	$0	$0
SHARYL ALLEN	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$13,735,287	$14,621,427	$17,027,711	$-886,140
2023	$13,735,287	$14,621,427	$17,027,711	$-886,140
2022	$15,455,519	$13,496,761	$19,382,485	$1,958,758
2021	$17,259,617	$14,335,157	$11,469,235	$2,924,460
2020	$13,498,624	$14,820,325	$8,037,039	$-1,321,701
2019	$17,142,299	$17,813,524	$7,408,107	$-671,225
2018	$18,230,419	$18,409,896	$7,897,895	$-179,477