WILLOW BEND CENTER (EIN 202330392) - 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

2005

Legal Domicile

Principal Officer

JAMES P FLORENCE

Phone

9035968900

Tax Period

2020-01-01 to 2020-12-31

WILLOW BEND CENTER, founded in 2005, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2020. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

WILLOW BEND CENTER PROVIDES GENERAL RESIDENTIAL OPERATIONS FOR YOUTH AT RISK WHO HAVE SUFFERED SEVERE ABUSE AND IN TURN HAVE DEVELOPED EMOTIONAL AND SEXUALLY RELATED BEHAVIOR PROBLEMS AS A RESULT OF THIS ABUSE. THE ORGANIZATION OFFERS EMOTIONAL BEHAVIORAL AND SEX OFFENDER PROGRAMS IN AN ATTEMPT TO BREAK THE ABUSE AND OFFENSE CYCLES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,610,924

Investment Income $0

Other Revenue $6,218

TOTAL REVENUE $3,617,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,301,927

Fundraising Expenses $0

Program Expenses $3,151,529

Other Expenses $1,216,045

TOTAL EXPENSES $3,517,972

Year-over-Year Comparison

	2020	2019	Change
Revenue	$3,617,142	$3,324,390	+0.1%
Expenses	$3,517,972	$3,421,012	+0.0%
Net Income	$99,170	$-96,622	-2.0%

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

$292,884

Total Directors

$292,884

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES P FLORENCE	PRESIDENT	40.00	Officer Director	$146,408	$0	$146,408
LESLIE S HARROLD	SECRETARY	40.00	Officer Director	$146,476	$0	$146,476
MICHAEL MORTON	TRUSTEE	1.00	Director	$0	$0	$0
MACK MASON	TRUSTEE	1.00	Director	$0	$0	$0
JIMMY SMITH	TRUSTEE	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
2020	$3,617,142	$3,517,972	$1,168,657	$99,170
2019	$3,324,390	$3,421,012	$595,335	$-96,622
2018	$3,130,688	$3,287,515	$676,383	$-156,827

WILLOW BEND CENTER