Woodward Childrens Center Inc (EIN 111867905) - 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

1957

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Woodward Childrens Center Inc, founded in 1957, is a community nonprofit in the Mental Health sector that reported $5.8M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

Provides a learning environment of excellence in special education where students and families have the support to thrive academically, socially and emotionally.

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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 $211,690

Program Service Revenue $5,534,585

Investment Income $62,936

Other Revenue $0

TOTAL REVENUE $5,809,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,424,198

Fundraising Expenses $16,156

Program Expenses $4,955,716

Other Expenses $1,303,202

TOTAL EXPENSES $5,727,400

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,809,211	$6,506,897	-0.1%
Expenses	$5,727,400	$5,154,192	+0.1%
Net Income	$81,811	$1,352,705	-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

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

Total Directors

Key Employees

$118,036

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregory Ingino	Executive Director	40.00	Highest	$149,928	$31,515	$181,443
Barry Vogel	Controller	38.00	Key Emp	$101,938	$16,098	$118,036
Dan Ball	Trustee	2.00	Director	$0	$0	$0
Adrian Macias	Trustee	2.00	Director	$0	$0	$0
Ivan Sayles	Trustee	2.00	Director	$0	$0	$0
Claudia Swansey	President	2.00	Officer Director	$0	$0	$0
Jorge Martinez	Treasurer	2.00	Officer Director	$0	$0	$0
Michael Reid	Vice President	2.00	Officer Director	$0	$0	$0
Ken Bellafiore	Retiring President	5.00		$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
2025	No data	No data	No data	No data
2024	$5,809,211	$5,727,400	$2,763,653	$81,811
2023	$6,506,897	$5,154,192	$2,491,611	$1,352,705
2022	$4,745,573	$4,723,176	$1,153,124	$22,397
2021	$4,655,703	$4,622,142	$1,144,132	$33,561
2020	$4,593,280	$4,525,022	$1,090,958	$68,258

Woodward Childrens Center Inc