WOODLAND CENTERS INC (EIN 310840780) - 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

1974

Legal Domicile

Principal Officer

Kevan Mock

Phone

7404465500

Tax Period

2024-07-01 to 2025-06-30

WOODLAND CENTERS INC, founded in 1974, is a small nonprofit in the Education sector that reported $143K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $36K, a strong 25% operating margin.

Mission

Providing low-income housing.

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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 $142,657

Investment Income $61

Other Revenue $0

TOTAL REVENUE $142,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,559

Fundraising Expenses $0

Program Expenses $87,721

Other Expenses $83,228

TOTAL EXPENSES $106,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,718	$119,478	+0.2%
Expenses	$106,787	$94,625	+0.1%
Net Income	$35,931	$24,853	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Sprague	Chairperson	1	Officer Director	$0	$0	$0
Gregory Ervin	Vice Chair/Secretary	1	Officer Director	$0	$0	$0
Jen Holt-Hill	Trustee	1	Director	$0	$0	$0
Kevan Mock	Executive Director	1	Officer Director	$0	$0	$0

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	$142,718	$106,787	$258,276	$35,931
2024	$119,478	$94,625	$221,565	$24,853
2023	$135,346	$101,702	$194,511	$33,644
2022	$123,097	$99,024	$216,963	$24,073
2021	$115,045	$103,018	$206,133	$12,027
2020	$123,215	$112,115	$208,287	$11,100
2019	$143,902	$100,694	$253,503	$43,208
2018	$2,998,159	$3,040,923	$285,212	$-42,764

WOODLAND CENTERS INC