Northwest Community Alliance Inc (EIN 930625631) - 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

1973

Legal Domicile

Principal Officer

DALAN MOSS

Phone

5038613372

Tax Period

2024-07-01 to 2025-06-30

Northwest Community Alliance Inc, founded in 1973, is a community nonprofit in the Employment sector that reported $6.6M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $7.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION, THROUGH PERSON-CENTERED TECHNIQUES, HELPS PEOPLE DEVELOP NATURAL AND INTERDEPENDENT RELATIONSHIPS THAT ENCOURAGE PARTICIPATION IN SOCIAL, RECREATIONAL, EMPLOYMENT, AND SPIRITUAL ACTIVITIES WHICH WILL LEAD TO A LIFE OF THEIR CHOOSING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,645

Program Service Revenue $6,458,938

Investment Income $26,280

Other Revenue $66,517

TOTAL REVENUE $6,553,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,074,376

Fundraising Expenses $0

Program Expenses $6,051,654

Other Expenses $1,194,420

TOTAL EXPENSES $7,268,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,553,380	$7,790,207	-0.2%
Expenses	$7,268,796	$7,466,073	0.0%
Net Income	$-715,416	$324,134	-3.2%

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

130

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

$136,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALAN MOSS	CEO	40.00	Officer	$118,554	$17,492	$136,046
GRANT LEHMAN	CHAIR	1.00	Officer Director	$0	$0	$0
DAWN JACKSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JARED MOSS	SEC/TREASURER	1.00	Officer Director	$0	$0	$0
ANNETTA OSBORN	Director	1.00	Director	$0	$0	$0
LORI KINTZ	Director	1.00	Director	$0	$0	$0
CAROL SNELL	Director	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	$6,553,380	$7,268,796	$3,477,090	$-715,416
2024	$7,790,207	$7,466,073	$4,217,240	$324,134
2023	$8,338,559	$7,312,611	$3,948,204	$1,025,948
2022	$7,161,651	$7,295,943	$2,409,473	$-134,292
2021	$7,044,339	$7,321,253	$2,699,453	$-276,914
2020	$7,254,481	$7,632,747	$2,803,844	$-378,266
2019	$7,748,804	$7,997,037	$3,152,755	$-248,233
2018	$8,074,025	$7,935,388	$3,400,742	$138,637

Northwest Community Alliance Inc