WOODS CHARTER SCHOOL FOUNDATION INC

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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

2007

Legal Domicile

Principal Officer

JESSICA OLIVER

Phone

9199608353

Tax Period

2024-07-01 to 2025-06-30

WOODS CHARTER SCHOOL FOUNDATION INC, founded in 2007, is a small nonprofit in the Education sector that reported $765K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $734K left a modest 4% surplus.

Mission

WOODS CHARTER SCHOOL EMPOWERS STUDENTS TO ACHIEVE THEIR FULL POTENTIAL. WE DEVELOP YOUNG CITIZENS EQUIPPED WITH A SOLID ACADEMIC FOUNDATION, A PASSION FOR LEARNING, AND EXEMPLARY CHARACTER. THE FOUNDATION PROVIDES FUNDING AND OTHER MEANS OF SUPPORT TO ENHANCE THE MISSION OF WOODS CHARTER SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $550,851 Revenue: $252,350

PROVIDED SUPPORT TO FINANCE THE MISSION OF WOODS CHARTER SCHOOL.

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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 $496,331

Program Service Revenue $252,310

Investment Income $859

Other Revenue $15,840

TOTAL REVENUE $765,340

Expense Breakdown

Grants Paid $550,780

Salaries & Benefits $0

Fundraising Expenses $138,432

Program Expenses $550,851

Other Expenses $183,078

TOTAL EXPENSES $733,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$765,340	$881,601	-0.1%
Expenses	$733,858	$752,376	0.0%
Net Income	$31,482	$129,225	-0.8%

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

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

$44,263

Total Directors

$204,409

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COTTON BRYAN	DIRECTOR/WCS PRINCIPAL	2.00	Director	$0	$0	$103,336
ERYN DILLARD	DIRECTOR/FACULTY REPRESENTATIVE	1.00	Director	$0	$0	$56,810
JESSICA OLIVER	EXECUTIVE DIRECTOR	32.00	Officer Director	$0	$0	$44,263
DANA CROTTS	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
BETH KENNEDY	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
DOMINIQUE GIGNAC	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NICOLETTE SCHREIBER	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
ERIN GROSSMANN	DIRECTOR	2.00	Director	$0	$0	$0
MAGGIE BORUM	DIRECTOR	1.00	Director	$0	$0	$0
QIANA EAGLIN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD NUSS	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY ABERT	DIRECTOR	1.00	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	$765,340	$733,858	$463,544	$31,482
2024	$881,601	$752,376	$426,280	$129,225
2023	$658,456	$627,621	$297,055	$30,835
2022	$412,404	$482,200	$267,063	$-69,796
2021	$380,430	$347,510	$336,859	$32,920
2020	$444,708	$389,354	$303,939	$55,354
2019	$326,366	$267,998	$248,585	$58,368