WOODHAVEN INC (EIN 310586197) - 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

1955

Legal Domicile

Principal Officer

ARNO WELLER

Phone

9374334741

Tax Period

2024-11-01 to 2025-10-31

WOODHAVEN INC, founded in 1955, is a small nonprofit that reported $349K in total revenue in fiscal year 2024. The organization ran a surplus of $54K, a strong 15% operating margin.

Mission

MAINTENANCE AND OPERATION OF FACILITIES TO PROMOTE THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS

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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 $282,196

Program Service Revenue $52,758

Investment Income $2,422

Other Revenue $11,704

TOTAL REVENUE $349,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $295,134

TOTAL EXPENSES $295,134

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,080	$338,345	+0.0%
Expenses	$295,134	$287,305	+0.0%
Net Income	$53,946	$51,040	+0.1%

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

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

$936

Total Directors

$2,452

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARNO WELLER	PRESIDENT	2.00	Officer Director	$312	$0	$312
JARED ROGERS	VICE PRESIDENT	2.00	Officer Director	$312	$0	$312
ERIN LAURITO	SECRETARY	2.00	Officer Director	$312	$0	$312
SCOTT KENNEY	TREASURER	2.00	Director	$290	$0	$290
ELYSE BROWN	TRUSTEE	2.00	Director	$312	$0	$312
NICOLETTA SERENATA	TRUSTEE	2.00	Director	$312	$0	$312
MARIA SOWA	TRUSTEE	2.00	Director	$312	$0	$312
GREG NIEHAUS	TRUSTEE	2.00	Director	$290	$0	$290

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	$349,080	$295,134	$385,712	$53,946
2024	$338,345	$287,305	$364,502	$51,040
2023	$338,781	$295,279	$341,346	$43,502
2022	$317,230	$249,829	$326,643	$67,401
2021	$289,168	$252,309	$287,413	$36,859
2020	$239,480	$209,368	$281,575	$30,112
2019	$258,979	$265,728	$276,637	$-6,749
2018	$235,756	$238,479	$293,057	$-2,723

WOODHAVEN INC