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)

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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

IMPACT NW PREVENTS HOMELESSNESS BY SUPPORTING PEOPLE AS THEY NAVIGATE THEIR JOURNEY TO STABILITY AND STRENGTH. FOUNDED IN PORTLAND IN 1966, IMPACT NW NOW SERVES 26,944 PEOPLE A YEAR IN THE GREATER PORTLAND, OREGON METRO AREA, INCLUDING CLARK COUNTY WASHINGTON. (CONT. ON SCH O)IMPACT NW PROVIDES PROGRAMS THAT HELP PEOPLE AND FAMILIES FACING FINANCIAL HARDSHIP TO STABILIZE, INCLUDING RENT AND UTILITY ASSISTANCE, ACCESS TO RECOVERY AND OTHER SERVICES. A PRIVATE, LOCALLY-RUN ORGANIZATION, IMPACT NW ALSO PROVIDES PROGRAMS THAT STRENGTHEN PEOPLE AND FAMILIES, WITH OPPORTUNITIES TO DEVELOP LIFE SKILLS, EDUCATION AND JOB READINESS.

Program Service Accomplishments

Program 1
Expenses: $7,843,169 Revenue: $302,285

AS THE PORTLAND-VANCOUVER REGION STRUGGLES WITH A DEEPENING HOUSING CRISIS, AND THE CONTINUED POSOT COVID PANDEMIC AFFECTS, THE ORGANIZATION PARTNERED WITH MORE THAN 21,358 PEOPLE DURING THE YEAR...

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AS THE PORTLAND-VANCOUVER REGION STRUGGLES WITH A DEEPENING HOUSING CRISIS, AND THE CONTINUED POSOT COVID PANDEMIC AFFECTS, THE ORGANIZATION PARTNERED WITH MORE THAN 21,358 PEOPLE DURING THE YEAR ENDING JUNE 30, 2024 TO HELP THEM OVERCOME FINANCIAL CHALLENGES, STABILIZE AND MAINTAIN THEIR HOUSING. THE ORGANIZATION HELPED PEOPLE OF ALL AGES AND FAMILIES NAVIGATE SYSTEMS TO RECEIVE RENT AND HOUSING ASSISTANCE, UTILITY ASSISTANCE AND OTHER SERVICES. THE ORGANIZATION ALSO CONNECTED CLIENTS TO HEALTHCARE, EMPLOYMENT AND EDUCATION. SPECIFIC POPULATIONS SERVED INCLUDE VETERANS, SENIORS, FAMILIES, INDIGENOUS, BLACK, BROWN, MELANATED, IMMIGRANT AND ASIAN COMMUNITIES AND THE SLAVIC COMMUNITY.

Program 2
Expenses: $5,746,080 Revenue: $244,413

THE ORGANIZATION ALSO WORKED "UPSTREAM" TO PROVIDE OPPORTUNITIES TO MORE THAN 5,586 PEOPLE AT RISK OF HOUSING INSTABILITY. A "THRIVE BY FIVE" EFFORT HELPED YOUNG CHILDREN AND THEIR FAMILIES BUILD...

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THE ORGANIZATION ALSO WORKED "UPSTREAM" TO PROVIDE OPPORTUNITIES TO MORE THAN 5,586 PEOPLE AT RISK OF HOUSING INSTABILITY. A "THRIVE BY FIVE" EFFORT HELPED YOUNG CHILDREN AND THEIR FAMILIES BUILD LASTING BONDS, PREPARING THEM FOR SCHOOL AND LIFE-LONG CONNECTION. AFTER-SCHOOL PROGRAMS HELPED SCHOOL CHILDREN AND SCHOOL COMMUNITIES DEVELOP SKILLS AND EXPERIENCES THAT BUILT ON CLASSROOM LEARNING, WHILE PROVIDING SAFE SPACES FOR WORKING FAMILIES. JOB TRAINING HELPED YOUNG PEOPLE AGES 16 TO 25 CONNECT WITH EMPLOYMENT IN MANUFACTURING AND OTHER TRADES.

Program 3
Expenses: $57,163 Revenue: $1,366

IN ADDITION TO SERVICES THAT STABILIZE AND STRENGTHEN, THE ORGANIZATION EXPANDED ITS ANTI-RACISM EFFORTS THROUGH TRAINING ON A VARIETY OF TOPICS AND BY PROVIDING COMMUNITY EDUCATION ON RELEVANT...

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IN ADDITION TO SERVICES THAT STABILIZE AND STRENGTHEN, THE ORGANIZATION EXPANDED ITS ANTI-RACISM EFFORTS THROUGH TRAINING ON A VARIETY OF TOPICS AND BY PROVIDING COMMUNITY EDUCATION ON RELEVANT ISSUES AFFECTING INDIGENOUS, BLACK, BROWN, MELANATED, IMMIGRANT AND ASIAN COMMUNITIES.

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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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Liquidity & Cash Position

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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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