Northwest Human Development Inc

Nonprofit profile at a glance

EIN
251897827
IRS 990 coverage
2009–2009
Forms available
Form 990 2009
Location
Edinboro, PA, USA
Phone
8147349046
Rating confidence
Limited
Sector
Residential Care & Adult Day Programs

Reported finances

Revenue
$17
Expenses
$12,783
Assets
$177,823
Liabilities
$612,863

Source: IRS Form 990. Selected filing: tax year 2009. Amounts in USD.

Overview

Mission

See statement 1

What it reported doing in 2009

Provide services, training and rehabilitation to clients dealiing with mental health, mental retardation, and drug and alchohol addict

Operating model

Revenue model
Investment-supported. 100% of the money available for current operations came from recurring investment income.
Distribution model
Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.

The verdict

- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.

Rating breakdown

  • Financial Efficiency: NotEnoughData
  • Transparency & Controls: 90
  • Accountability: 0
  • Sustainability: 21
  • Growth: NotEnoughData

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: Limited
  • Program expense ratio: Limited
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 59th percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Limited
  • Related-party transparency: Limited

Accountability

  • Independent voting board: Limited
  • Governance controls: 0 of 9 controls in place; rating input score 0
    • Conflict-of-interest policy: Fail
    • Whistleblower policy: Fail
    • Document-retention policy: Fail
    • CEO compensation review process: Limited
    • Other executive compensation review process: Limited
    • Form 990 shared with the board: Fail
    • Board meeting minutes documented: Fail
    • Audit committee oversight: Missing
    • Independent financial-statement audit: Fail

Sustainability

  • Operating margin: -75,094.1%; rating input score 1; 1st percentile among comparable filings
  • Total-asset coverage ratio: 13.91; rating input score 70; 70th percentile among comparable filings
  • Liabilities to assets ratio: 3.45; rating input score 2; 2nd percentile among comparable filings
  • Officer compensation ratio: Limited

Growth

  • Program expense growth: Limited
  • Revenue growth: Limited
  • Asset growth: Limited

Details

  • Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
  • Governance: 0 of 9 filing controls reported
  • Programs: 1 filed program accomplishment · $13K in reported program spending
  • Consistency: 13 of 13 current checks pass
  • Schedules: 3 filed schedules
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Accountability: Governance controls: 6 of 6 not reported.
  • High — Sustainability: Operating margin scored 1/100.
  • High — Sustainability: Liabilities to assets ratio scored 2/100.