THE NORTHWEST CATHOLIC COUNSELING CENTER

EIN: 931088962 501(c)(3) Unknown

PORTLAND, OR

Total Revenue
$1,006,330
Total Expenses
$1,162,025
Total Assets
$1,019,180
Net Assets
$337,258
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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
1986
Legal Domicile
OR
Principal Officer
ERIN PETERS
Phone
5032530964
Tax Period
2023-01-01 to 2023-12-31

THE NORTHWEST CATHOLIC COUNSELING CENTER, founded in 1986, is a community nonprofit in the Unknown sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE NORTHWEST CATHOLIC COUNSELING CENTER PROVIDES BEHAVIORAL MENTAL HEALTH COUNSELING TO ALL PEOPLE IN NEED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $569,466
Program Service Revenue $446,309
Investment Income $-1,107
Other Revenue $-8,338
TOTAL REVENUE $1,006,330

Expense Breakdown

Grants Paid $0
Salaries & Benefits $945,459
Fundraising Expenses $101,772
Program Expenses $981,165
Other Expenses $216,566
TOTAL EXPENSES $1,162,025

Year-over-Year Comparison

2023 2022 Change
Revenue $1,006,330 $1,049,922 0.0%
Expenses $1,162,025 $1,038,468 +0.1%
Net Income $-155,695 $11,454 -14.6%
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
11
Independent Members
11
Employees
18
Volunteers
40

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
6
$95,021
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINE TRACEY PRESIDENT 1.00
Officer Director
$0 $0 $0
NANCIE POTTER PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
MARY TOBIN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ANTONIO GOMEZ TREASURER 1.00
Officer Director
$0 $0 $0
CHERYL CARBONE SECRETARY 1.00
Officer Director
$0 $0 $0
CARLA GONZALES DIRECTOR 0.50
Director
$0 $0 $0
FR RICK PAPERINI DIRECTOR 0.50
Director
$0 $0 $0
MARITA KEYS DIRECTOR 0.50
Director
$0 $0 $0
KEN WILLETT DIRECTOR 0.50
Director
$0 $0 $0
GLENN JACOBS DIRECTOR 0.50
Director
$0 $0 $0
PAT VAN DER WERF DIRECTOR 0.50
Director
$0 $0 $0
ERIN PETERS EXECUTIVE DIRECTOR 40.00
Officer
$82,379 $12,642 $95,021
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 $1,006,330 $1,162,025 $1,019,180 $-155,695
2022 $1,049,922 $1,038,468 $1,230,764 $11,454
2021 $1,012,056 $1,089,492 $605,787 $-77,436
2020 $1,152,257 $1,018,031 $653,806 $134,226
2019 $887,316 $943,680 $424,026 $-56,364
2018 $824,148 $756,460 $424,818 $67,688
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