NORTHWEST HUMAN SERVICES INC (EIN 930605570) - 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

1970

Legal Domicile

Principal Officer

KIMBERLY LEATHLEY

Phone

5035885828

Tax Period

2023-07-01 to 2024-06-30

NORTHWEST HUMAN SERVICES INC, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $35.1M in total revenue in fiscal year 2023. Expenses of $31.0M left a modest 12% surplus.

Mission

CREATING A HEALTHY COMMUNITY WITH RESPECT, COMPASSION AND ACCEPTANCE FOR ALL.

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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 $6,004,843

Program Service Revenue $25,594,689

Investment Income $1,763,410

Other Revenue $1,745,233

TOTAL REVENUE $35,108,175

Expense Breakdown

Grants Paid $553,888

Salaries & Benefits $23,300,633

Fundraising Expenses $53,521

Program Expenses $25,561,910

Other Expenses $7,134,602

TOTAL EXPENSES $30,989,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,108,175	$36,207,660	0.0%
Expenses	$30,989,123	$30,611,107	+0.0%
Net Income	$4,119,052	$5,596,553	-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

Governance

Voting Members

Independent Members

Employees

306

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

$602,997

Total Directors

Key Employees

$431,941

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN MARGOSIAN	PAST CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN SCOTT	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL WISE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LARRY GOODREAU	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT MOORE	TREASURER	1.00	Officer Director	$0	$0	$0
JIM CHRISTIAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM DETTWYLER	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
ORACIO LARIOS	DIRECTOR	1.00	Director	$0	$0	$0
ANA LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE PECORA	DIRECTOR	1.00	Director	$0	$0	$0
ERIC TWEED	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA ZAVALA	DIRECTOR (THROUGH MAY 2024)	1.00	Director	$0	$0	$0
PAUL LOGAN	CEO	50.00	Officer	$299,777	$71,579	$371,356
MATTHEW EMERY	CFO	47.50	Officer	$169,233	$62,408	$231,641
ERIC CHEN	MEDICAL DIRECTOR	40.00	Key Emp	$365,522	$66,419	$431,941
TIMOTHY TRUSCHEL	PROVIDER	40.00	Highest	$249,969	$49,285	$299,254
MARIA NIEMUTH	PROVIDER	40.00	Highest	$245,342	$55,685	$301,027
YURIA MANABE	PROVIDER	40.00	Highest	$231,357	$54,809	$286,166
KRISTIE SPELLINGS	PROVIDER	40.00	Highest	$224,071	$53,015	$277,086
SHANNON CAREY	PROVIDER	40.00	Highest	$193,161	$40,635	$233,796

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	$35,108,175	$30,989,123	$70,131,571	$4,119,052
2023	$36,207,660	$30,611,107	$64,409,761	$5,596,553
2022	$32,500,839	$24,737,022	$53,703,366	$7,763,817
2021	$31,257,797	$22,465,951	$46,754,500	$8,791,846
2020	$23,934,563	$23,452,731	$39,654,347	$481,832
2019	$24,778,715	$20,512,466	$35,827,161	$4,266,249
2018	$24,921,211	$18,613,893	$31,613,192	$6,307,318

NORTHWEST HUMAN SERVICES INC