WOODSIDE HAVEN INC

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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

2004

Legal Domicile

Principal Officer

POLLY GRETZINGER

Phone

9204991481

Tax Period

2024-07-01 to 2025-06-30

WOODSIDE HAVEN INC, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $177K in total revenue in fiscal year 2024. Expenses of $197K exceeded revenue, resulting in a 11% operating deficit.

Mission

WOODSIDE HAVEN IS ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING TO LOW-INCOME ELDERLY ADULTS AGED 62 AND OVER.

Program Service Accomplishments

Program 1

Expenses: $159,207 Revenue: $176,159

WOODSIDE HAVEN, INC. IS A NONPROFIT, NONSTOCK CORPORATION THAT OPERATES AN APARTMENT PROJECT IN GREEN BAY, WISCONSIN, CONSISTING OF 24 APARTMENTS, WHICH ARE RENTED TO LOW-INCOME AND PHYSICALLY...

WOODSIDE HAVEN, INC. IS A NONPROFIT, NONSTOCK CORPORATION THAT OPERATES AN APARTMENT PROJECT IN GREEN BAY, WISCONSIN, CONSISTING OF 24 APARTMENTS, WHICH ARE RENTED TO LOW-INCOME AND PHYSICALLY HANDICAPPED OR ELDERLY PERSONS. WOODSIDE HAVEN, INC. BEGAN OPERATIONS MARCH 1, 2004. THE ORGANIZATION IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. ALL UNITS QUALIFY UNDER SECTION 8 OF THE HUD REGULATIONS.

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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 $0

Program Service Revenue $176,965

Investment Income $115

Other Revenue $0

TOTAL REVENUE $177,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,867

Fundraising Expenses $0

Program Expenses $159,207

Other Expenses $155,662

TOTAL EXPENSES $196,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$177,080	$168,289	+0.1%
Expenses	$196,529	$206,023	0.0%
Net Income	$-19,449	$-37,734	-0.5%

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

$440,630

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW BAKE	PRESIDENT	0.50	Officer Director	$0	$0	$0
LAURA NELSON	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JUDY KNUDSEN	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
AMY HARDTKE	BOARD MEMBER	0.50	Director	$0	$0	$0
JERI RAAB	BOARD MEMBER	0.50	Director	$0	$0	$0
NORMAN SCHROEDER	BOARD MEMBER	0.50	Director	$0	$0	$0
PAUL SEYMOUR	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSICA ATKINSON	EXECUTIVE DIRECTOR OF CAMPUS OPS.	2.00	Officer	$0	$15,044	$220,361
POLLY GRETZINGER	EXECUTIVE DIRECTOR OF CAMPUS LIVING	2.00	Officer	$0	$10,187	$220,269

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	$177,080	$196,529	$1,183,631	$-19,449
2024	$168,289	$206,023	$1,070,278	$-37,734
2023	$151,624	$201,848	$1,122,854	$-50,224
2022	$137,984	$203,049	$1,147,845	$-65,065
2021	$137,875	$192,405	$1,193,509	$-54,530
2020	$130,874	$221,875	$1,241,307	$-91,001
2019	$137,186	$182,523	$1,325,769	$-45,337
2018	$138,016	$170,860	$1,379,925	$-32,844