WOOD CO HIST & PRES SOC INC (EIN 043822182) - 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

Formation Year

1980

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

WOOD CO HIST & PRES SOC INC, founded in 1980, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $31K in total revenue in fiscal year 2018. The organization ran a surplus of $18K, a strong 60% operating margin.

Mission

PRIMARY EXEMPT PURPOSE IS EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $30,666

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $30,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,694

Program Expenses $7,506

Other Expenses $12,322

TOTAL EXPENSES $12,322

Year-over-Year Comparison

	2018	2017	Change
Revenue	$30,666	$31,952	0.0%
Expenses	$12,322	$10,014	+0.2%
Net Income	$18,344	$21,938	-0.2%

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

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	Role	Reportable Comp	Other Comp	Total
BOB ENOCH	PRESIDENT	Officer	$0	$0	$0
JEFF LITTLE	1ST VICE PRESIDENT	Officer	$0	$0	$0
DOTTIE BIBBEE	2ND VICE PRESIDENT	Officer	$0	$0	$0
DIANA HILL	SECRETARY	Officer	$0	$0	$0
DINA BRANIFF	TREASURER	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
2018	$30,666	$12,322	$138,151	$18,344

WOOD CO HIST & PRES SOC INC