Northwest Community Alliance Inc

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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 SUPPORTS INDIVIDUALS TO DEVELOP A LIFE OF THEIR CHOOSING.

Program Service Accomplishments

Program 1

Expenses: $5,601,259 Revenue: $6,442,253

RESIDENTIAL SERVICES: THE ORGANIZATION PROVIDES A MULTI-FACETED PROGRAM DESIGNED TO PROVIDE SEVERAL LEVELS OF RESIDENTIAL-BASED SERVICE AND SUPPORT TO DISABLED INDIVIDUALS. ITS GROUP HOMES SERVE AS RESIDENTIAL TRAINING FACILITIES AND ARE STAFFED DEPENDING UPON THE LEVEL OF INDIVIDUAL NEED. ADDITIONAL GROUP HOMES ARE BASED UPON A TENANT SUPPORT MODEL WHERE INDIVIDUALS RESIDE IN A MORE INDEPENDENT ENVIRONMENT. THE ORGANIZATION ALSO OPERATES A SEMI-INDEPENDENT LIVING PROGRAM, WHICH PROVIDES INDEPENDENCE FOR INDIVIDUALS.

Program 2

Expenses: $450,395 Revenue: $16,685

VOCATIONAL SERVICES: THE ORGANIZATION TEACHES VOCATIONAL SKILLS, AND PROVIDES WORK OPPORTUNITIES IN A VARIETY OF SETTINGS INCLUDING A THRIFT STORE OPERATION, WINDOW WASHING, AND JANITORIAL WORK. IT ALSO PROVIDES A RANGE OF SUPPORTED EMPLOYMENT SERVICES, INCLUDING JOB PLACEMENT, TRAINING, TESTING, AND SUPERVISION.

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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