NORTHWEST HABITAT INSTITUTE

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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

1998

Legal Domicile

Principal Officer

THOMAS O'NEIL

Phone

5417532199

Tax Period

2020-01-01 to 2020-12-31

NORTHWEST HABITAT INSTITUTE, founded in 1998, is a micro nonprofit in the Housing & Shelter sector that reported $16K in total revenue in fiscal year 2020. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $25K exceeded revenue, resulting in a 52% operating deficit.

Mission

TO PROMOTE FACILITATE THE CONSERVATION OF PACIFIC NORTHEST WILDLIFE SPECIES AND WILDLIFE HABITATS

Program Service Accomplishments

Program 1

Expenses: $25,044

WORKING WITH LANDOWNERS TO RESTORE AND REHABILITATE DISTURBED LANDS AND ASSIST IN CONSERVING NATIVE SPECIES AND HABITATS BY DEVELOPING AND IMPLEMENTING MONITORING AND INVENTORY SYSTEMS OF PACIFIC...

WORKING WITH LANDOWNERS TO RESTORE AND REHABILITATE DISTURBED LANDS AND ASSIST IN CONSERVING NATIVE SPECIES AND HABITATS BY DEVELOPING AND IMPLEMENTING MONITORING AND INVENTORY SYSTEMS OF PACIFIC NORTHWEST NATURAL RESOURCES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $16,442

Investment Income $0

Other Revenue $0

TOTAL REVENUE $16,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,044

Other Expenses $24,878

TOTAL EXPENSES $25,044

Year-over-Year Comparison

	2020	2019	Change
Revenue	$16,442	$85,718	-0.8%
Expenses	$25,044	$70,794	-0.6%
Net Income	$-8,602	$14,924	-1.6%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
W DANIEL EDGE	DIRECTOR	002.00	Director	$0	$0	$0
JEFF WALDON	DIRECTOR	002.00	Director	$0	$0	$0
ANNE MURRAY ALLEN	DIRECTOR	002.00	Director	$0	$0	$0
ROSEMARY O'NEIL	DIRECTOR	002.00	Director	$0	$0	$0
CHRISTEN KILLSGAARD	DIRECTOR	002.00	Director	$0	$0	$0
MEG SHAUGHNESSY	DIRECTOR	002.00	Director	$0	$0	$0
TODD BASTIAN	DIRECTOR	002.00	Director	$0	$0	$0
BEN MILLER	DIRECTOR	002.00	Director	$0	$0	$0
TOM O'NEIL	PRESIDENT	040.00	Officer Key Emp	$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
2020	$16,442	$25,044	$17,848	$-8,602
2019	$85,718	$70,794	$16,856	$14,924
2018	$88,800	$107,662	$15,150	$-18,862