WILLOW BROOK CHRISTIAN SERVICES (EIN 200996799) - 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

2004

Legal Domicile

Principal Officer

PEGGY TIDWELL

Phone

7402015640

Tax Period

2023-01-01 to 2023-12-31

WILLOW BROOK CHRISTIAN SERVICES, founded in 2004, is a mid-sized nonprofit in the Housing & Shelter sector that reported $33.6M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.8M, a strong 17% operating margin.

Mission

IN THE SPIRIT OF JESUS OUR LORD, WILLOW BROOK CHRISTIAN SERVICES SEEKS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL BY PROVIDING HOUSING, FACILITIES, AND SERVICES, DELIVERED WITH COMPASSION AND LOVE...

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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 $481,833

Program Service Revenue $27,712,923

Investment Income $0

Other Revenue $5,415,871

TOTAL REVENUE $33,610,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,778,003

Fundraising Expenses $0

Program Expenses $23,063,986

Other Expenses $9,039,503

TOTAL EXPENSES $27,817,506

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,610,627	$26,535,054	+0.3%
Expenses	$27,817,506	$29,736,179	-0.1%
Net Income	$5,793,121	$-3,201,125	-2.8%

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

745

Volunteers

175

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

$501,788

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW TROY MCKNIGHT	CEO	40.00	Officer	$310,594	$0	$310,594
THOMAS POULSON	CFO	40.00	Officer	$182,053	$9,141	$191,194
NICOLE KETRON	ADMINISTRATO	40.00	Highest	$154,489	$7,697	$162,186
DAVID CHAPPELL	ADMINISTRATO	40.00	Highest	$153,684	$7,597	$161,281
JANIS FREY	HR DIRECTOR	40.00	Highest	$138,969	$6,622	$145,591
EDWARD NICE	IT DIRECTOR	40.00	Highest	$116,111	$5,865	$121,976
THERESA AGYEPONG	DIRECTOR OF	40.00	Highest	$104,937	$5,094	$110,031
PHIL BARTH	TRUSTEE	1.00	Director	$0	$0	$0
JASON DULGAR	TRUSTEE	1.00	Director	$0	$0	$0
PAUL GARTMAN	PAST PRESIDE	1.00	Director	$0	$0	$0
REBECCA HICKMAN	TRUSTEE	1.00	Director	$0	$0	$0
TERRY IRWIN	TRUSTEE	1.00	Director	$0	$0	$0
KIM JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT LONGO	TRUSTEE	1.00	Director	$0	$0	$0
JUDY MARCH	TRUSTEE	1.00	Director	$0	$0	$0
ROGER PICKENS	TRUSTEE	1.00	Director	$0	$0	$0
TIM SARGENT	SECRETARY/TR	1.00	Director	$0	$0	$0
ED SARKEL	TRUSTEE	1.00	Director	$0	$0	$0
DANA SLINGLUFF	TRUSTEE	1.00	Director	$0	$0	$0
KAREN SUSENNA	VICE PRESIDE	1.00	Director	$0	$0	$0
PEGGY TIDWELL	PRESIDENT	1.00	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
2024	No data	No data	No data	No data
2023	$33,610,627	$27,817,506	$8,517,431	$5,793,121
2022	$26,535,054	$29,736,179	$3,401,719	$-3,201,125
2021	$23,582,237	$24,154,685	$3,018,622	$-572,448
2020	$25,439,868	$23,912,132	$3,297,607	$1,527,736
2019	$25,826,962	$23,052,216	$3,715,683	$2,774,746
2018	$24,392,558	$24,897,855	$2,977,108	$-505,297

WILLOW BROOK CHRISTIAN SERVICES