Foundation For Excellence at Woodland Christian Schools (EIN 311715318) - 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

1999

Legal Domicile

Phone

5304068800

Tax Period

2022-07-01 to 2023-06-30

Foundation For Excellence at Woodland Christian Schools, founded in 1999, is a community nonprofit in the Education sector that reported $6.9M in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $14.1M represent 25 months of operating reserves.

Mission

Woodland Christian School exists to educate and prepare students for college and Christian life. We believe that by faith in Christ our students, parents, and staff can change the world.

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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 (2022)

Revenue Breakdown

Contributions & Grants $151,621

Program Service Revenue $6,510,212

Investment Income $156

Other Revenue $199,069

TOTAL REVENUE $6,861,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,486,126

Fundraising Expenses $350,339

Program Expenses $5,605,428

Other Expenses $2,520,659

TOTAL EXPENSES $7,006,785

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,861,058	$8,813,782	-0.2%
Expenses	$7,006,785	$6,700,456	+0.0%
Net Income	$-145,727	$2,113,326	-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

N/A

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	Role	Reportable Comp	Other Comp	Total
Jimmy Hamlin	Treasurer	Director	$0	$0	$0
Megan Plamondon	Secretary	Director	$0	$0	$0
Isaac Rainwater	Director	Officer	$0	$0	$0
Shiloh Sorbello	Vice President	Officer	$0	$0	$0
Dave Hargadon	President	Officer	$0	$0	$0
Debbie Simpson	Director	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,861,058	$7,006,785	$20,971,980	$-145,727
2022	$8,813,782	$6,700,456	$21,288,724	$2,113,326
2021	$6,462,428	$5,771,816	$19,841,612	$690,612
2020	$5,524,044	$5,444,930	$16,006,490	$79,114
2018	$5,015,510	$5,216,705	$7,145,707	$-201,195

Foundation For Excellence at Woodland Christian Schools