WOODSIDE ON THE MOVE INC (EIN 112435565) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

Michael Vaz

Phone

7184768449

Tax Period

2022-07-01 to 2023-06-30

WOODSIDE ON THE MOVE INC, founded in 1976, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2022.

Mission

THE MISSION OF WOODSIDE ON THE MOVE, INC. IS TO PROVIDE HOUSING, business and cultural activities, AND YOUTH SERVICES TO THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,915,954

Program Service Revenue $49,925

Investment Income $0

Other Revenue $22,808

TOTAL REVENUE $2,988,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,438,618

Fundraising Expenses $48,772

Program Expenses $2,590,673

Other Expenses $522,912

TOTAL EXPENSES $2,961,530

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,988,687	$2,934,060	+0.0%
Expenses	$2,961,530	$2,392,150	+0.2%
Net Income	$27,157	$541,910	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

248

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

$94,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM JOURDAIN	Executive Dir.	40.00	Officer	$94,875	$0	$94,875
Witold Rak	Member	1.00	Director	$0	$0	$0
JIMMY JACOBSON	Member	0.00	Director	$0	$0	$0
SHANKAR BISUNKE	MEMBER	1.00	Director	$0	$0	$0
Christian N Amez	Board Member	0.00	Director	$0	$0	$0
James Daley	Board Member	0.00	Director	$0	$0	$0
JOANNE SMITH	Treasurer	1.00	Officer Director	$0	$0	$0
Stacey A Eliuk	Vice President	1.00	Director	$0	$0	$0
Brent M O'Leary	President	0.00	Officer Director	$0	$0	$0
Frank Ottomanelli	advisory member	1.00	Director	$0	$0	$0
Lorraine Coleman	Board member	1.00	Director	$0	$0	$0
VILMA PEGUERO	Secretary	1.00	Officer Director	$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	No data	No data	No data	No data
2023	$2,988,687	$2,961,530	$1,462,085	$27,157
2022	$2,934,060	$2,392,150	$1,431,548	$541,910
2021	$1,935,278	$1,979,606	$1,021,055	$-44,328
2020	$2,715,589	$2,576,193	$1,053,703	$139,396
2018	$2,227,367	$2,112,143	$589,467	$115,224

WOODSIDE ON THE MOVE INC