NORTHWEST CHILDRENS OUTREACH (EIN 931315508) - 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

Legal Domicile

Principal Officer

CANDACE LESLIE

Phone

5038281472

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST CHILDRENS OUTREACH is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

PROVIDE INFANT SUPPLIES AND CLOTHING TO PEOPLE IN NEED IN THE GREATER PORTLAND OREGON AND SOUTHWEST WASHINGTON METRO AREA.

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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 $3,325,998

Program Service Revenue $0

Investment Income $27

Other Revenue $0

TOTAL REVENUE $3,326,025

Expense Breakdown

Grants Paid $3,223,403

Salaries & Benefits $0

Fundraising Expenses $1,793

Program Expenses $3,284,508

Other Expenses $80,920

TOTAL EXPENSES $3,304,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,326,025	$3,510,271	-0.1%
Expenses	$3,304,323	$3,235,785	+0.0%
Net Income	$21,702	$274,486	-0.9%

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

1200

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
HEATHER BEACH	BOARD MEMBER	6.00	Director	$0	$0	$0
WENDY FITZCHARLES	BOARD MEMBER	6.00	Director	$0	$0	$0
HEIDI KANADA	BOARD MEMBER	6.00	Director	$0	$0	$0
HOLLY LLOYD	BOARD CHAIR	15.00	Officer Director	$0	$0	$0
JULIE PAUL	TREASURER/ S	6.00	Officer Director	$0	$0	$0
SUSIE STAROPOLI	BOARD MEMBER	6.00	Director	$0	$0	$0
CANDACE LESLIE	EXECUTIVE DI	25.00	Officer	$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	$3,326,025	$3,304,323	$902,968	$21,702
2022	$3,510,271	$3,235,785	$881,266	$274,486
2021	$3,362,921	$3,340,091	$606,780	$22,830
2020	$3,153,660	$3,060,524	$583,950	$93,136
2019	$3,796,878	$4,031,467	$490,814	$-234,589
2018	$3,163,189	$3,128,987	$725,403	$34,202

NORTHWEST CHILDRENS OUTREACH