DONATE LIFE NORTHWEST (EIN 930867552) - 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

1975

Legal Domicile

Principal Officer

LAURA ELLSWORTH

Phone

5034947888

Tax Period

2024-07-01 to 2025-06-30

DONATE LIFE NORTHWEST, founded in 1975, is a small nonprofit in the Health Care sector that reported $908K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $263K, a strong 29% operating margin.

Mission

TO SAVE LIVES AND IMPROVE HEALTH THROUGH THE PROMOTION OF ORGAN, EYE AND TISSUE DONATION.

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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 $883,878

Program Service Revenue $0

Investment Income $35,531

Other Revenue $-10,923

TOTAL REVENUE $908,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,572

Fundraising Expenses $94,960

Program Expenses $479,690

Other Expenses $124,771

TOTAL EXPENSES $645,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$908,486	$772,298	+0.2%
Expenses	$645,343	$763,880	-0.2%
Net Income	$263,143	$8,418	+30.3%

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

151

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

$141,655

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICE MORRIS-BALL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DANNY O'HARA	PAST BOARD C	1.00	Officer Director	$0	$0	$0
JULIE MARQUARD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK WILLIAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS STOEGER	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN DUDREY	DIRECTOR	1.00	Director	$0	$0	$0
AFSHAN NANJI	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
TOM SANCHEZ	MEMBER AT LA	1.00	Director	$0	$0	$0
PAN AARON	MEMBER ORGAN	1.00	Director	$0	$0	$0
MILLER WEBB HEATHER	DIRECTOR	1.00	Director	$0	$0	$0
RESK HAYLEY	DIRECTOR	1.00	Director	$0	$0	$0
MAHESHAMRITA	DIRECTOR	1.00	Director	$0	$0	$0
MARY JANE HUNT	INTERIM EXEC	40.00	Officer	$84,500	$7,517	$92,017
LAURA ELLSWORTH	EXECUTIVE DI	40.00	Officer	$41,615	$8,023	$49,638

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	$908,486	$645,343	$1,544,344	$263,143
2024	No data	No data	No data	No data
2023	$791,226	$801,071	$1,160,221	$-9,845
2022	$905,523	$869,353	$1,151,515	$36,170
2021	$855,974	$822,897	$1,275,024	$33,077
2020	$798,347	$817,541	$1,102,066	$-19,194
2019	$854,849	$780,981	$1,016,171	$73,868
2018	$793,994	$824,629	$920,670	$-30,635

DONATE LIFE NORTHWEST