NORTHWEST FAMILY SERVICES

EIN: 930841022 501(c)(3)

PORTLAND, OR

Total Revenue
$12,560,507
Total Expenses
$13,221,423
Total Assets
$4,531,200
Net Assets
$1,451,628
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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
1983
Legal Domicile
OR
Principal Officer
ROSE FULLER
Phone
5035466377
Tax Period
2024-01-01 to 2024-12-31

NORTHWEST FAMILY SERVICES, founded in 1983, is a mid-sized nonprofit that reported $12.6M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

NORTHWEST FAMILY SERVICES SUPPORTS FAMILY STABILITY, CHILD WELL-BEING, AND VICTIMS OF CRIME BY FOCUSING ON THE SOCIAL DETERMINANTS OF HEALTH.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,578,546
Program Service Revenue $886,248
Investment Income $11,194
Other Revenue $84,519
TOTAL REVENUE $12,560,507

Expense Breakdown

Grants Paid $2,382,826
Salaries & Benefits $9,431,205
Fundraising Expenses $164,890
Program Expenses $12,728,595
Other Expenses $1,407,392
TOTAL EXPENSES $13,221,423

Year-over-Year Comparison

2024 2023 Change
Revenue $12,560,507 $10,816,705 +0.2%
Expenses $13,221,423 $10,798,744 +0.2%
Net Income $-660,916 $17,961 -37.8%
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

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Governance

Voting Members
10
Independent Members
9
Employees
194
Volunteers
120

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
5
$167,351
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN LOVETT PAST PRESIDENT 4.00
Officer Director
$0 $0 $0
MARY ABBOTT PORTILLO PRESIDENT 4.00
Officer Director
$0 $0 $0
ILIANA FONTAL SECRETARY-TREASURER 4.00
Officer Director
$0 $0 $0
MEGAN ROOKSBY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JOANNA PIENOVI MEMBER 1.00
Director
$0 $0 $0
MICHAEL FULLER MEMBER 1.00
Director
$0 $0 $0
MARK MEEK MEMBER 1.00
Director
$0 $0 $0
JAMIE VORASAI MEMBER 1.00
Director
$0 $0 $0
JENNIFER JOHNSON MEMBER 1.00
Director
$0 $0 $0
ANNA GROSZ MEMBER 1.00
Director
$0 $0 $0
ROSE FULLER EXECUTIVE DIRECTOR 40.00
Officer
$154,704 $12,647 $167,351
CYNTHIA FLETCHER DEPUTY DIRECTOR 40.00
Highest
$122,562 $11,195 $133,757
JAQUELINE VARGAS PROGRAM MANAGER 40.00
Highest
$134,446 $30,485 $164,931
SEAN FULLER IT MANAGER 40.00
Highest
$112,403 $29,687 $142,090
EMILY TINGLE FINANCE DIRECTOR 40.00
Highest
$115,000 $7,003 $122,003
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 $12,560,507 $13,221,423 $4,531,200 $-660,916
2023 $10,816,705 $10,798,744 $3,385,651 $17,961
2022 $11,231,351 $10,570,217 $4,201,776 $661,134
2021 $8,210,579 $8,428,577 $3,036,291 $-217,998
2020 $6,725,682 $6,237,244 $2,635,502 $488,438
2019 $4,613,741 $4,706,038 $1,765,150 $-92,297
2018 $3,577,757 $3,535,817 $1,848,399 $41,940
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