IMPACT NW

EIN: 930557964 501(c)(3) Human Services

PORTLAND, OR

Total Revenue
$16,075,655
Total Expenses
$16,422,597
Total Assets
$5,231,777
Net Assets
$2,883,071
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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
OR
Principal Officer
KENDRA JOHNSON
Phone
5037211740
Tax Period
2023-07-01 to 2024-06-30

IMPACT NW, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $16.1M in total revenue in fiscal year 2023.

Mission

TO PREVENT HOMELESSNESS BY PARTNERING WITH PEOPLE AS THEY NAVIGATE THEIR JOURNEY TO STABILITY AND OPPORTUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,496,424
Program Service Revenue $548,064
Investment Income $18,813
Other Revenue $12,354
TOTAL REVENUE $16,075,655

Expense Breakdown

Grants Paid $2,803,209
Salaries & Benefits $11,408,698
Fundraising Expenses $387,361
Program Expenses $13,646,412
Other Expenses $2,210,690
TOTAL EXPENSES $16,422,597

Year-over-Year Comparison

2023 2022 Change
Revenue $16,075,655 $16,287,493 0.0%
Expenses $16,422,597 $16,172,983 +0.0%
Net Income $-346,942 $114,510 -4.0%
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
15
Independent Members
15
Employees
297
Volunteers
28

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
5
$208,432
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEMIAN LUCAS CO-CHAIR 1.00
Officer Director
$0 $0 $0
FRANCES SALLAH CO-CHAIR 1.00
Officer Director
$0 $0 $0
PATRICK SHEN SECRETARY 1.00
Officer Director
$0 $0 $0
PHIL DOLLAR TREASURER 1.00
Officer Director
$0 $0 $0
RICHARD DIFORIO MEMBER 1.00
Director
$0 $0 $0
CHRIS SCHERER MEMBER 1.00
Director
$0 $0 $0
AMY GEE MEMBER 1.00
Director
$0 $0 $0
HAI NGUYEN MEMBER 1.00
Director
$0 $0 $0
C MAURICE PAM MEMBER 1.00
Director
$0 $0 $0
CHAD MELVIN MEMBER 1.00
Director
$0 $0 $0
SONAL SHAH MEMBER 1.00
Director
$0 $0 $0
LINDA KING MEMBER 1.00
Director
$0 $0 $0
NURAL WILLIS MEMBER 1.00
Director
$0 $0 $0
STEVEN CORNELL MEMBER 1.00
Director
$0 $0 $0
JIJA EBERHARDT MEMBER 1.00
Director
$0 $0 $0
ANDY NELSON EXECUTIVE DIRECTOR 40.00
Officer
$200,808 $7,624 $208,432
KENDRA JOHNSON DEPUTY DIRECTOR 40.00
Highest
$128,121 $4,047 $132,168
ALMEIDA EDDIE FINANCE DIRECTOR 40.00
Highest
$121,862 $2,415 $124,277
DORTCH ADA DEVELOPMENT DIRECTOR 40.00
Highest
$111,257 $4,932 $116,189
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 No data No data No data No data
2024 $16,075,655 $16,422,597 $5,231,777 $-346,942
2023 $16,287,493 $16,172,983 $5,615,106 $114,510
2022 $13,863,098 $13,865,376 $4,522,313 $-2,278
2021 $13,996,662 $12,770,217 $4,377,271 $1,226,445
2020 $11,651,756 $10,894,276 $4,463,298 $757,480
2019 $11,776,712 $11,952,332 $3,640,697 $-175,620
2018 $12,607,963 $12,396,570 $3,643,911 $211,393
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