WILDWOOD PROGRAMS INC (EIN 222132752) - 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

1975

Legal Domicile

Principal Officer

NELSON VANDENBURGH JR

Phone

5188362330

Tax Period

2024-07-01 to 2025-06-30

WILDWOOD PROGRAMS INC, founded in 1975, is a mid-sized nonprofit in the Unknown sector that reported $72.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $69.1M left a modest 5% surplus.

Mission

WORKING COLLABORATIVELY WITH INDIVIDUALS, FAMILIES AND THE COMMUNITY, WILDWOOD PROGRAMS EMPOWERS AND ENABLES CHILDREN AND ADULTS WITH NEUROLOGICALLY-BASED LEARNING DISABILITIES, AUTISM AND OTHER DEVELOPMENTAL DISORDERS TO LEAD INDEPENDENT, PRODUCTIVE AND FULFILLING LIVES.

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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 $1,867,582

Program Service Revenue $70,605,818

Investment Income $298,774

Other Revenue $98,591

TOTAL REVENUE $72,870,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,153,485

Fundraising Expenses $69,369

Program Expenses $64,080,988

Other Expenses $12,958,824

TOTAL EXPENSES $69,112,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$72,870,765	$61,939,960	+0.2%
Expenses	$69,112,309	$61,765,973	+0.1%
Net Income	$3,758,456	$173,987	+20.6%

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

1388

Volunteers

100

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

$440,564

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD WOLFE	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN QUINN	DIRECTOR	2.00	Director	$0	$0	$0
LINDA SIATKOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
JOHN RILEY	DIRECTOR	2.00	Director	$0	$0	$0
KYLE NEDD	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE WEINER	DIRECTOR	2.00	Director	$0	$0	$0
CAROL KRISS	DIRECTOR	2.00	Director	$0	$0	$0
ADAM M BREAULT	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN BANES	DIRECTOR	2.00	Director	$0	$0	$0
WILMA SCHMELER	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN PATRICK	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN KATZ	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH FITZGERALD	DIRECTOR	2.00	Director	$0	$0	$0
KELLEY SCHULTZ	DIRECTOR	2.00	Director	$0	$0	$0
DOROTHY GRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
VICKY HIFFA	DIRECTOR	2.00	Director	$0	$0	$0
DAWN MENGEL	PRESIDENT	4.00	Officer Director	$0	$0	$0
KAREN NAGY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ALICIA BUCHAN	TREASURER	4.00	Officer Director	$0	$0	$0
DWANE STERLING	SECRETARY	4.00	Officer Director	$0	$0	$0
LOUIS DEEPE	CEO/COO	50.00	Officer	$196,482	$42,527	$239,009
NELSON VANDENBURGH JR	CFO	50.00	Officer	$176,211	$25,344	$201,555

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	$72,870,765	$69,112,309	$33,563,467	$3,758,456
2024	$61,939,960	$61,765,973	$33,079,098	$173,987
2023	$64,266,304	$58,286,063	$33,037,415	$5,980,241
2022	$41,590,830	$41,750,711	$26,961,317	$-159,881
2021	$38,435,800	$37,849,096	$27,188,090	$586,704
2020	$38,710,048	$38,550,975	$22,796,479	$159,073
2019	$38,051,758	$37,491,630	$19,907,628	$560,128

WILDWOOD PROGRAMS INC