THE WOODLANDS SERVING CENTRAL OHIO INC (EIN 310711374) - 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

1965

Legal Domicile

Principal Officer

TAMARA FRYE

Phone

7403497066

Tax Period

2024-07-01 to 2025-06-30

THE WOODLANDS SERVING CENTRAL OHIO INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE THERAPEUTIC COUNSELING SERVICES AND DOMESTIC VIOLENCE EDUCATION AND SHELTER FOR THE VICTIMS OF DOMESTIC VIOLENCE, TO PROVIDE EDUCATION, ADVOCACY, AND SUPPORTIVE ASSISTANCE TO THE VICTIMS OF CRIME, YOUNG PARENTS, AND PARENT GROUPS.

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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 $826,801

Program Service Revenue $465,295

Investment Income $47,001

Other Revenue $60,497

TOTAL REVENUE $1,399,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $947,045

Fundraising Expenses $0

Program Expenses $1,143,853

Other Expenses $438,956

TOTAL EXPENSES $1,386,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,399,594	$1,173,459	+0.2%
Expenses	$1,386,001	$1,297,596	+0.1%
Net Income	$13,593	$-124,137	-1.1%

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

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

$142,686

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE BROWNING	PRESIDENT	5.00	Officer Director	$0	$0	$0
PATRICIA BALL	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL DUDGEON	FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
KIM MANNO	DEVELOPMENT CHAIR	1.00	Director	$0	$0	$0
LOREI KRAFT	RESOURCE & PLANNING CHAIR	1.00	Director	$0	$0	$0
JAMIE HANCOCK	DIRECTOR	1.00	Director	$0	$0	$0
JODIE WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SWAIN	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA FRYE	EXECUTIVE DIRECTOR	40.00	Officer	$70,000	$0	$70,000
TRICIA HUFFORD	DIR OF DOMESTIC VIOLENCE	40.00	Officer	$72,686	$0	$72,686

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	$1,399,594	$1,386,001	$1,874,362	$13,593
2024	No data	No data	No data	No data
2023	$1,424,743	$1,269,669	$2,027,182	$155,074
2022	$1,287,776	$1,374,535	$1,438,116	$-86,759
2021	$1,382,757	$1,263,044	$1,632,791	$119,713
2020	$1,418,831	$1,281,402	$1,527,728	$137,429
2019	$1,337,708	$1,270,580	$1,329,195	$67,128
2018	$1,286,932	$1,156,921	$1,229,996	$130,011

THE WOODLANDS SERVING CENTRAL OHIO INC