TVW INC

EIN: 936050200 501(c)(3) Employment

HILLSBORO, OR

Total Revenue
$7,087,365
Total Expenses
$6,645,564
Total Assets
$6,597,792
Net Assets
$5,941,554
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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
1968
Legal Domicile
OR
Principal Officer
JOSHUA BEARMAN
Phone
5036498571
Tax Period
2023-07-01 to 2024-06-30

TVW INC, founded in 1968, is a community nonprofit in the Employment sector that reported $7.1M in total revenue in fiscal year 2023. Expenses of $6.6M left a modest 6% surplus.

Mission

TVW IS A NON-PROFIT IN WESTERN WASHINGTON COUNTY SERVING DEVELOPMENTALLY (CONTINUED ON SCHEDULE O) AND PHYSICALLY DISABLED ADULTS THROUGH VARIOUS LIFE ENRICHMENT PROGRAMS, SO THEY CAN EXPERIENCE PRODUCTIVE AND MEANINGFUL LIVES. TVW'S CLIENTS RECEIVE DEVELOPMENTAL GUIDANCE IN PRACTICAL, SOCIAL, VOCATIONAL AND ACADEMIC SKILLS WHILE EARNING A WAGE AND DEVELOPING PRIDE AND SELF-SUFFICIENCY.

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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 $5,321
Program Service Revenue $6,971,631
Investment Income $89,105
Other Revenue $21,308
TOTAL REVENUE $7,087,365

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,486,263
Fundraising Expenses $0
Program Expenses $5,788,721
Other Expenses $1,159,301
TOTAL EXPENSES $6,645,564

Year-over-Year Comparison

2023 2022 Change
Revenue $7,087,365 $6,793,797 +0.0%
Expenses $6,645,564 $6,830,868 0.0%
Net Income $441,801 $-37,071 -12.9%
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

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Governance

Voting Members
10
Independent Members
10
Employees
193
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
4
$132,519
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUE QUINN DIRECTOR 0.50
Director
$0 $0 $0
ASHLEY DANIEL SECRETARY 0.50
Officer Director
$0 $0 $0
CAROL DAVIS PRESIDENT 1.00
Officer Director
$0 $0 $0
NATHAN GRIMES DIRECTOR 0.50
Director
$0 $0 $0
JOHN OORTHUYS DIRECTOR 0.50
Director
$0 $0 $0
DARCEY EDWARDS DIRECTOR 0.50
Director
$0 $0 $0
JULIE AMES DIRECTOR 0.50
Director
$0 $0 $0
PATRICE GODFREY VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
IMARA REIMANN DIRECTOR 0.50
Director
$0 $0 $0
BOB MORRISON DIRECTOR 0.50
Director
$0 $0 $0
JOSHUA BEARMAN EXECUTIVE DIRECTOR 40.00
Officer
$119,963 $12,556 $132,519
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 No data No data No data No data
2024 $7,087,365 $6,645,564 $6,597,792 $441,801
2023 $6,793,797 $6,830,868 $6,233,222 $-37,071
2022 $6,820,019 $6,553,508 $5,988,307 $266,511
2021 $6,521,856 $6,011,452 $5,695,570 $510,404
2020 $8,222,485 $6,071,413 $5,130,301 $2,151,072
2019 $6,170,225 $6,504,219 $4,734,032 $-333,994
2018 $7,084,663 $6,611,763 $3,473,193 $472,900
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