WOODCREEK OUTREACH REHABILITATION DEVELOPMENT

EIN: 262889550 501(c)(3) Employment

BASTROP, TX

Total Revenue
$1,256,148
Total Expenses
$1,210,050
Total Assets
$1,509,252
Net Assets
$1,221,136
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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
2009
Legal Domicile
TX
Principal Officer
EDWARD DE LA GARZA
Phone
9366616557
Tax Period
2019-01-01 to 2019-12-31

WOODCREEK OUTREACH REHABILITATION DEVELOPMENT, founded in 2009, is a community nonprofit in the Employment sector that reported $1.3M in total revenue in fiscal year 2019. Revenue decreased 17% compared to the prior year. Expenses of $1.2M left a modest 4% surplus.

Mission

THE NBSP;NON-PROFIT[:QUOTE:]S NBSP;MISSION NBSP;STATEMENT NBSP;IS NBSP;TO NBSP;EMPLOYE NBSP;DISADVANTAGED NBSP;WORKERS NBSP;WHOM NBSP;HAVE NBSP;NO NBSP;HISTORY NBSP;OF NBSP;PRODUCTIVE NBSP;WORK NBSP;IN NBSP;OFFERING NBSP;JOB NBSP;POSITIONS NBSP;WHICH NBSP;FIT NBSP;THEIR NBSP;LEVEL NBSP;OF NBSP;SKILL NBSP;WHICH NBSP;IS NBSP;BASIC NBSP;STRUCTURED NBSP;WORK NBSP;THE NBSP;NON-PROFIT NBSP;ATTEMPTS NBSP;TO NBSP;EMPLOYEE NBSP;INDIVIDUALS NBSP;AND NBSP;TRAIN NBSP;EACH NBSP;TO NBSP;BEING NBSP;ABLE NBSP;TO NBSP;CONTRIBUTE NBSP;TO NBSP;SOCIETY NBSP;IN NBSP;LIEU NBSP;OF NBSP;BEING NBSP;ON NBSP;A NBSP;STATE NBSP;WELFARE NBSP;ROLL NBSP;IN NBSP;BEING NBSP;A NBSP;PRODUCTIVE NBSP;CITIZEN NBSP;OF NBSP;THE NBSP;STATE NBSP;OF NBSP;TEXAS

Program Service Accomplishments

Program 1
Expenses: $1,210,050 Revenue: $1,256,148

REVENUE GENERATED FROM STATE OF TEXAS CONTRACTS. THESE CONTRACTS ARE FOR HIGHWAY LITTER PICK UP TO THE MOWING AND MAINTENANCE OF OTHER TEXAS ROADSIDE PARKS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,115,279
Program Service Revenue $140,869
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,256,148

Expense Breakdown

Grants Paid $0
Salaries & Benefits $432,937
Fundraising Expenses $0
Program Expenses $1,011,819
Other Expenses $777,113
TOTAL EXPENSES $1,210,050

Year-over-Year Comparison

2019 2018 Change
Revenue $1,256,148 $1,504,728 -0.2%
Expenses $1,210,050 $1,362,204 -0.1%
Net Income $46,098 $142,524 -0.7%
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

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
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
1
$45,024
Total Directors
1
$45,024
Key Employees
1
$45,024
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARD DA LA GARZA PRESIDENT 040.00
Officer Director Key Emp Highest
$45,024 $0 $45,024
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
2019 $1,256,148 $1,210,050 $1,509,252 $46,098
2018 $1,504,728 $1,362,204 $1,466,466 $142,524
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