SHERWOOD CENTER FOR THE EXCEPTIONAL CHILD (EIN 237413671) - 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

1974

Legal Domicile

Principal Officer

KIA WALSH

Phone

8163333344

Tax Period

2022-07-01 to 2023-06-30

SHERWOOD CENTER FOR THE EXCEPTIONAL CHILD, founded in 1974, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2022. Expenses of $3.8M left a modest 4% surplus.

Mission

SHERWOOD AUTISM CENTER'S MISSION IS TO EMPOWER CHILDREN AND ADULTS WITH AUTISM AND RELATED DEVELOPMENTAL DISABILITES TO MAXIMIZE THEIR POTENTIAL IN FAMILY AND COMMUNITY LIFE. WHILE AUTISM REMAINS AN IMPORTANT AREA OF EXPERTISE AND FOCUS, THE AGENCY SERVES CHILDREN AND ADULTS OF ALL AGES WITH A WIDE RANGE OF NEEDS AND DISABILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $990,364

Program Service Revenue $2,857,863

Investment Income $55,465

Other Revenue $0

TOTAL REVENUE $3,903,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,725,360

Fundraising Expenses $240,180

Program Expenses $3,054,696

Other Expenses $1,028,279

TOTAL EXPENSES $3,753,639

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,903,692	$3,745,571	+0.0%
Expenses	$3,753,639	$3,714,009	+0.0%
Net Income	$150,053	$31,562	+3.8%

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

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

$377,793

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JO ANN YOUNGBLOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY CROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
JON BINDER	BOARD MEMBER	1.00	Director	$0	$0	$0
IVAN NUGENT	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL TROYER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GREEN	SECRETARY	2.00	Officer Director	$0	$0	$0
JESSICA EARNSHAW	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LESLIE SIMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS NEWMAN	TREASURER	2.00	Officer Director	$0	$0	$0
LINDSEY LANZISERO	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG CARR	BOARD MEMBER	1.00	Director	$0	$0	$0
OSCAR ELMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN WARE	BOARD MEMBER	1.00	Director	$0	$0	$0
LACI MALTBIE	PART-YEAR CHIEF EXECUTIVE OFFICER	40.00	Officer	$131,218	$12,097	$143,315
KIA WALSH	CHIEF OPERATING OFFICER	40.00	Officer	$136,995	$9,173	$146,168
AMANDA SHATTO	CHIEF FINANCIAL OFFICER	40.00	Officer	$80,373	$7,937	$88,310

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,903,692	$3,753,639	$9,047,693	$150,053
2022	$3,745,571	$3,714,009	$8,993,108	$31,562
2021	$3,936,095	$3,032,191	$9,214,181	$903,904
2020	$5,300,372	$3,438,529	$8,861,654	$1,861,843
2019	$5,672,180	$3,347,619	$6,627,357	$2,324,561
2018	$3,945,586	$3,070,263	$3,872,311	$875,323

SHERWOOD CENTER FOR THE EXCEPTIONAL CHILD