Woods Services Foundation (EIN 232322137) - 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

1984

Legal Domicile

Principal Officer

Thomas Grant

Phone

2157504000

Tax Period

2024-07-01 to 2025-06-30

Woods Services Foundation, founded in 1984, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 61% operating margin.

Mission

WOODS SERVICES FOUNDATION IS A SUPPORTING FOUNDATION FOR WOODS SYSTEM OF CARE, INC. AND ITS RELATED ENTITIES

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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 $118,059

Program Service Revenue $0

Investment Income $4,766,766

Other Revenue $0

TOTAL REVENUE $4,884,825

Expense Breakdown

Grants Paid $1,746,812

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,746,812

Other Expenses $170,278

TOTAL EXPENSES $1,917,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,884,825	$3,667,992	+0.3%
Expenses	$1,917,090	$2,082,708	-0.1%
Net Income	$2,967,735	$1,585,284	+0.9%

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

N/A

Volunteers

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

$2,290,989

Total Directors

$1,531,144

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tine Hansen-Turton	CEO WSOC	1.0	Officer Director	$0	$31,405	$1,531,144
Thomas Grant	Treasurer	1.0	Officer	$0	$40,343	$759,845
BEN POZEZ	CHAIR	1.0	Officer Director	$0	$0	$0
RON DAVIS	TRUSTEE	1.0	Director	$0	$0	$0
JoAnne Tarnoff	trustee	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	$4,884,825	$1,917,090	$101,213,301	$2,967,735
2024	$3,667,992	$2,082,708	$87,792,793	$1,585,284
2023	$436,117	$140,300	$76,462,781	$295,817
2022	$4,387,241	$159,407	$71,554,108	$4,227,834
2021	$5,550,127	$153,622	$82,538,830	$5,396,505
2020	$2,374,991	$211,585	$66,361,746	$2,163,406
2019	$4,634,712	$285,263	$64,980,162	$4,349,449
2018	$1,717,681	$264,404	$61,039,561	$1,453,277

Woods Services Foundation