Woods Services Inc

EIN: 231322002 501(c)(3) Human Services

Langhorne, PA

Total Revenue
$156,670,916
Total Expenses
$147,386,914
Total Assets
$103,483,017
Net Assets
$65,587,003
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
PA
Principal Officer
George Richards
Phone
2157504000
Tax Period
2024-07-01 to 2025-06-30

Woods Services Inc, founded in 1949, is a major nonprofit in the Human Services sector that reported $156.7M in total revenue in fiscal year 2024. Expenses of $147.4M left a modest 6% surplus.

Mission

Woods Services, Inc. is a leading nonprofit population health mgmt org providing comprehensive services to children and adults with intellectual disabilities, autism, traumatic brain injury, and complex behavioral and medical challenges.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,748,410
Program Service Revenue $144,868,274
Investment Income $1,134,812
Other Revenue $5,919,420
TOTAL REVENUE $156,670,916

Expense Breakdown

Grants Paid $0
Salaries & Benefits $104,209,642
Fundraising Expenses $234,960
Program Expenses $127,183,084
Other Expenses $43,177,272
TOTAL EXPENSES $147,386,914

Year-over-Year Comparison

2024 2023 Change
Revenue $156,670,916 $158,129,005 0.0%
Expenses $147,386,914 $151,627,838 0.0%
Net Income $9,284,002 $6,501,167 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
6
Employees
1985
Volunteers
6

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
5
$2,876,537
Total Directors
8
$2,116,692
Key Employees
4
$2,138,268
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TINE HANSEN-TURTON PRESIDENT/CEO WSOC 48.0
Officer Director
$1,499,739 $31,405 $1,531,144
SIMON KIMMELMAN SNR EVP, CHIEF LEGAL & GOV OFF 54.0
Key Emp
$910,407 $15,361 $925,768
Thomas Grant EVP, WSOC CFO & CIO 52.0
Officer
$719,502 $40,343 $759,845
Sailaja Musunuri EVP, Integrated Medicine 40.0
Highest
$647,219 $15,051 $662,270
Dawn Diamond EVP, COO WSOC 52.0
Officer Director
$553,657 $31,891 $585,548
MICHAEL HAGGERTY SVP, External Program Dev 50.0
Highest
$467,039 $35,002 $502,041
George Richards EVP, CHIEF FINANCIAL OFFICER 40.0
Key Emp
$468,544 $24,530 $493,074
TINESHA BANKS EVP, CHIEF PERFORMANCE AND QUA 40.0
Highest
$414,322 $38,344 $452,666
Julia Pfister EVP, CHIEF HR OFFICER 40.0
Key Emp
$387,579 $14,501 $402,080
Ryan Garrison SVP, BUSINESS DEV & INNOVATION 40.0
Highest
$340,575 $28,899 $369,474
Kristen Farry EVP of policy & strategy 40.0
Highest
$342,789 $10,285 $353,074
Cheryl Kauffman VP Comms & PR (til 3/25) 40.0
Key Emp
$302,515 $14,831 $317,346
Peter Bodenheimer Chair 8.0
Officer Director
$0 $0 $0
Carolyn Reichenbach Secretary 1.0
Officer Director
$0 $0 $0
Marvin Johnson Board Member 1.0
Director
$0 $0 $0
Nina Wall Board Member 1.0
Director
$0 $0 $0
Mark Williams board member 1.0
Director
$0 $0 $0
Mary Faulkner BOARD MEMBER 1.0
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 $156,670,916 $147,386,914 $103,483,017 $9,284,002
2024 No data No data No data No data
2023 $151,729,237 $137,574,378 $110,845,655 $14,154,859
2022 $136,125,421 $131,194,767 $88,984,840 $4,930,654
2021 $134,599,631 $128,379,675 $90,653,403 $6,219,956
2020 $139,090,671 $134,445,382 $91,322,268 $4,645,289
2019 $131,963,843 $136,705,054 $89,152,848 $-4,741,211
2018 $134,320,040 $131,816,832 $95,997,067 $2,503,208
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