WOODYCREST CENTER FOR HUMAN DEVELO… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

Ade Rasul

Phone

7189924256

Tax Period

2024-07-01 to 2025-06-30

WOODYCREST CENTER FOR HUMAN DEVELOPMENT INC, founded in 1981, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2024.

Mission

Youth and community development - provide cultural enrichment, job readiness training/ internships nd leadership training workshop to youths aged 12-18 through out the community during out-of-school time.

Program Service Accomplishments

Program 1

Expenses: $926,539 Revenue: $0

Comprehensive After School Program (COMPASS) - foster social, cultural and recreational competencies and well-being, provide opportunities for youths to explore their interest and creativity, and...

Comprehensive After School Program (COMPASS) - foster social, cultural and recreational competencies and well-being, provide opportunities for youths to explore their interest and creativity, and build skills that support academic success for after school system of NYC based elementary students at PS 126 Dr. Marjorie H Dunbar. WCHD serviced 270 participants. for the period 7/1/24 to 8/30/24 and 261 participants for the period 9/1/24 to 6/30/25 in the COMPASS program.

Program 2

Expenses: $357,645 Revenue: $0

Schools Out NYC - (SONYC) After School program - provide literacy (academic enrichment), cultural, recreational teams, leadership skills, and healthy living activities to 6th to 8th grade middle...

Schools Out NYC - (SONYC) After School program - provide literacy (academic enrichment), cultural, recreational teams, leadership skills, and healthy living activities to 6th to 8th grade middle school students at Nuasin Next Generation Charter School. The SONYC program serviced 106 middle school students.

Program 3

Expenses: $422,344 Revenue: $0

Summer Youth Employment Program (SYEP)- the SYEP services provided summer employment to youth aged 14 through 21, 500 older youth ages 16-21 and 200 Younger youth aged 14-15 were serviced through...

Summer Youth Employment Program (SYEP)- the SYEP services provided summer employment to youth aged 14 through 21, 500 older youth ages 16-21 and 200 Younger youth aged 14-15 were serviced through SYEP.

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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 $1,778,826

Program Service Revenue $0

Investment Income $12

Other Revenue $4,394

TOTAL REVENUE $1,783,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,498,667

Fundraising Expenses $0

Program Expenses $1,715,770

Other Expenses $261,290

TOTAL EXPENSES $1,759,957

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,783,232	$1,726,090	+0.0%
Expenses	$1,759,957	$1,733,166	+0.0%
Net Income	$23,275	$-7,076	-4.3%

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

$504,819

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Saul Davis	Chair person	3.00	Director	$0	$0	$0
Rose Shaheed	Vice Chair	3.00	Director	$0	$0	$0
Aishah Khan	Secretary	3.00	Director	$0	$0	$0
Samuel Habib Alston	Treasurer	3.00	Director	$0	$0	$0
Darryl Young	Board member	3.00	Director	$0	$0	$0
Kalimah Kamal	Board member	3.00	Director	$0	$0	$0
Daniel Shaaf	Board member	3.00	Director	$0	$0	$0
Ade Rasul	Executive Director	40.00	Officer	$263,764	$0	$263,764
Waayl Shahid	Program Director	40.00	Officer	$122,765	$0	$122,765
Maria E Harvey	Fiscal/Budget Manager	40.00	Officer	$118,290	$0	$118,290

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	$1,783,232	$1,759,957	$643,538	$23,275
2024	$1,726,090	$1,733,166	$665,558	$-7,076
2023	$1,540,572	$1,544,552	$513,816	$-3,980
2022	$1,405,021	$1,399,161	$486,664	$5,860
2021	$1,425,792	$1,421,291	$464,779	$4,501
2020	$1,578,367	$1,581,777	$719,564	$-3,410
2019	$1,526,695	$1,530,619	$456,337	$-3,924
2018	$1,434,599	$1,435,627	$477,410	$-1,028

WOODYCREST CENTER FOR HUMAN DEVELOPMENT INC