WILLAMETTE WRITERS INC (EIN 930758252) - 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

1965

Legal Domicile

Principal Officer

JODIE FISH

Phone

9712005385

Tax Period

2023-01-01 to 2023-12-31

WILLAMETTE WRITERS INC, founded in 1965, is a small nonprofit that reported $183K in total revenue in fiscal year 2023.

Mission

AS A NON-PROFIT EDUCATIONAL ORGANIZATION, WILLAMETTE WRITERS IS COMMITTED TO HELPING WRITERS CONNECT WITH THEIR COMMUNITIES, DEVELOP THEIR CRAFT, AND EXPAND THEIR CAREER.

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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 $74,881

Program Service Revenue $104,788

Investment Income $0

Other Revenue $3,568

TOTAL REVENUE $183,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,766

Fundraising Expenses $15,035

Program Expenses $130,101

Other Expenses $110,948

TOTAL EXPENSES $199,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$183,237	$172,400	+0.1%
Expenses	$199,714	$186,315	+0.1%
Net Income	$-16,477	$-13,915	+0.2%

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

$67,094

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE RISTAU	EXECUTIVE DIRECTOR	40.00	Officer	$67,094	$0	$67,094
GAIL PASTERNACK	PRESIDENT	5.00	Officer Director	$0	$0	$0
JODIE FISH	TREASURER	5.00	Officer Director	$0	$0	$0
LENNI PHILLIPS	SECRETARY	5.00	Officer Director	$0	$0	$0
MAREN ANDERSON	SECRETARY	5.00	Officer Director	$0	$0	$0
BOBBIE CALHOUN	BOARD MEMBER	5.00	Director	$0	$0	$0
KATHY SAVIERS	BOARD MEMBER	5.00	Director	$0	$0	$0
CURTIS CHEN	BOARD MEMBER	5.00	Director	$0	$0	$0
JAY GILMORE	BOARD MEMBER	5.00	Director	$0	$0	$0
KATHLEEN COLVIN	BOARD MEMBER	5.00	Director	$0	$0	$0
RONI SINGER	BOARD MEMBER	5.00	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
2024	No data	No data	No data	No data
2023	$183,237	$199,714	$100,486	$-16,477
2022	$172,400	$186,315	$111,743	$-13,915
2021	$143,178	$118,844	$125,551	$24,334
2020	$162,464	$158,329	$110,965	$4,135
2019	$256,818	$295,475	$97,837	$-38,657
2018	$223,548	$304,886	$138,443	$-81,338

WILLAMETTE WRITERS INC