WOODHULL COMMUNITY DISTRICT MANAGEMENT A (EIN 112902287) - 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

1983

Legal Domicile

Principal Officer

KATHRINE GOLD

Phone

7183876643

Tax Period

2024-07-01 to 2025-06-30

WOODHULL COMMUNITY DISTRICT MANAGEMENT A, founded in 1983, is a small nonprofit that reported $349K in total revenue in fiscal year 2024.

Mission

TO PROVIDE SUPPLEMENTAL SERVICES TO THE COMMUNITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $85,546

Program Service Revenue $250,000

Investment Income $0

Other Revenue $13,882

TOTAL REVENUE $349,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,888

Fundraising Expenses $15,874

Program Expenses $262,953

Other Expenses $213,285

TOTAL EXPENSES $343,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,428	$358,626	0.0%
Expenses	$343,173	$316,713	+0.1%
Net Income	$6,255	$41,913	-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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABE BETESCH	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BURGOA	DIRECTOR	2.00	Director	$0	$0	$0
ARTURO RIVERA	DIRECTOR	2.00	Director	$0	$0	$0
RAJ SINGH	DIRECTOR	2.00	Director	$0	$0	$0
DR JOHN A GUZMAN	DIRECTOR	2.00	Director	$0	$0	$0
DR KATHRINE GOLD	PRESIDENT	2.00	Officer Director	$0	$0	$0
HEMANG PATEL	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL GOODMAN	DIRECTOR	2.00	Director	$0	$0	$0
PINCUS HIKIND	DIRECTOR	2.00	Director	$0	$0	$0
RITA SEWNAUTH	DIRECTOR	2.00	Director	$0	$0	$0
SHAIN STUHLMULLER	DIRECTOR	2.00	Director	$0	$0	$0
JUAN MAYANCELA	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS BYERS	SECRETARY	2.00	Officer Director	$0	$0	$0
TONY ALESA	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE TABACHINICH	TREASURER	2.00	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	$349,428	$343,173	$267,795	$6,255
2024	$358,626	$316,713	$288,578	$41,913
2023	$356,844	$332,922	$158,067	$23,922
2022	$228,100	$258,818	$153,053	$-30,718
2021	$219,935	$209,575	$203,994	$10,360
2020	$231,662	$175,747	$212,768	$55,915
2019	$189,762	$174,445	$86,311	$15,317

WOODHULL COMMUNITY DISTRICT MANAGEMENT A