WOODSIDE HAVEN INC

EIN: 300071529 501(c)(3) Housing & Shelter

GREEN BAY, WI

Total Revenue
$177,080
Total Expenses
$196,529
Total Assets
$1,183,631
Net Assets
$921,951
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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
WI
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 OFFERS 24 ONE-BEDROOM APARTMENTS FOR LOW-INCOME ADULTS MEETING THE REQUIREMENTS OF: AGE 62 AND OVER AND HAVING ADJUSTED GROSS INCOMES ACCORDING TO THE CURRENT SCHEDULE, APPLICABLE AT THE TIME APPLYING FOR RESIDENCY. OUR TENANTS ENJOY THE WARMTH OF COMMUNITY AND AS ACTIVE A SOCIAL LIFE AS THEY CHOOSE. ONE COMMENT WE HEAR OVER AND OVER FROM RESIDENTS IS THAT THEY ARE MADE TO FEEL SPECIAL HERE.-SPACIOUS APARTMENTS WITH AMPLE CLOSET SPACE, COMPLETE KITCHEN, FULL BATHROOM, LIVING ROOM AND BEDROOM.-LOUNGE AREAS WHERE TENANTS CAN BE TOGETHER TO VISIT, PLAY CARDS, OR GAMES.-COMMON AREA WITH A SERVING KITCHEN.-EMERGENCY CALL SYSTEM IN EACH APARTMENT.

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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 $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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
12

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
$440,630
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
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