TVW INC

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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

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

Program Service Accomplishments

Program 1

Expenses: $5,486,165 Revenue: $6,701,136

JANITORIAL - SUPPORTS THE EMPLOYMENT CHOICES OF PEOPLE WITH DISABILITIES WHILE OFFERING REWARDING AND CHALLENGING EMPLOYMENT. CLIENTS RECEIVE TRAINING AND CERTIFICATION PROVIDING NEW SKILLS SETS...

JANITORIAL - SUPPORTS THE EMPLOYMENT CHOICES OF PEOPLE WITH DISABILITIES WHILE OFFERING REWARDING AND CHALLENGING EMPLOYMENT. CLIENTS RECEIVE TRAINING AND CERTIFICATION PROVIDING NEW SKILLS SETS, INCREASED SELF-CONFIDENCE, SUSTAINABLE EMPLOYMENT, AND INCREASED PARTICIPATION IN THEIR COMMUNITIES. THE LIVES OF 90 CLIENTS WITH DISABILITIES WERE SERVED DURING THE FISCAL YEAR END JUNE 30, 2024.

Program 2

Expenses: $302,556 Revenue: $270,495

EMPLOYMENT SERVICES - COMMUNITY-BASED PROGRAM TO ASSIST PEOPLE WITH DISABILITIES TO OBTAIN JOBS. CLIENTS RECEIVE JOB COACHING AND SKILL EVALUATION TO FIND PLACEMENT IN LOCAL BUSINESSES. THE LIVES OF...

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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 $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

Governance

Voting Members

Independent Members

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

$132,519

Total Directors

Key Employees

Highest Compensated

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