NORTHWEST PILOT PROJECT (EIN 930635871) - 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

1974

Legal Domicile

Principal Officer

LAURA GOLINO DE LOVATO

Phone

5032275605

Tax Period

2024-07-01 to 2025-06-30

NORTHWEST PILOT PROJECT, founded in 1974, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $5.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO OFFER OPPORTUNITIES FOR A LIFE OF DIGNITY AND HOPE TO VERY LOW-INCOME SENIORS IN MULTNOMAH COUNTY BY SOLVING HOUSING NEEDS.

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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 $4,205,068

Program Service Revenue $0

Investment Income $95,098

Other Revenue $-18,122

TOTAL REVENUE $4,282,044

Expense Breakdown

Grants Paid $1,532,031

Salaries & Benefits $3,103,000

Fundraising Expenses $164,323

Program Expenses $4,761,081

Other Expenses $609,159

TOTAL EXPENSES $5,244,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,282,044	$4,616,115	-0.1%
Expenses	$5,244,190	$4,668,970	+0.1%
Net Income	$-962,146	$-52,855	+17.2%

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

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

$158,265

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANN HERRIGEL	CHAIR	2.00	Officer Director	$0	$0	$0
CARMEN SCHLEIGER	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
KATE SUHADOLNIK	TREASURER	2.00	Officer Director	$0	$0	$0
JULIA DOTY	SECRETARY	2.00	Officer Director	$0	$0	$0
AC CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
KATY DANFORTH	DIRECTOR	1.00	Director	$0	$0	$0
MARISA ESPINOZA	DIRECTOR	1.00	Director	$0	$0	$0
ANDY MENDENHALL MD	DIRECTOR (THROUGH 01/2024)	1.00	Director	$0	$0	$0
MELISSA ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
JOE GILLOCK	DIRECTOR	1.00	Director	$0	$0	$0
LAURA GOLINO DE LOVATO	EXECUTIVE DIRECTOR	60.00	Officer	$148,465	$9,800	$158,265
HEIDI CHIMUKU	DEPUTY DIRECTOR	60.00	Highest	$108,411	$8,778	$117,189

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	$4,282,044	$5,244,190	$4,650,888	$-962,146
2024	No data	No data	No data	No data
2023	$4,284,282	$3,894,658	$5,192,166	$389,624
2022	$3,582,176	$3,034,051	$3,339,025	$548,125
2021	$2,934,625	$2,941,332	$3,131,870	$-6,707
2020	$2,850,492	$2,450,607	$2,977,518	$399,885
2019	$2,069,764	$1,995,665	$2,312,658	$74,099
2018	$2,322,900	$2,087,297	$2,277,574	$235,603

NORTHWEST PILOT PROJECT