Deepwood Industries Inc (EIN 340906213) - 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

1962

Legal Domicile

Principal Officer

Mitchell Berman

Phone

4403505231

Tax Period

2025-01-01 to 2025-12-31

Deepwood Industries Inc, founded in 1962, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2025. Expenses of $1.9M left a modest 5% surplus.

Mission

To provide a sheltered workshop for the mentally retarded and developmentally disabled.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,279,106

Program Service Revenue $662,746

Investment Income $35,251

Other Revenue $0

TOTAL REVENUE $1,977,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $661,662

Fundraising Expenses $0

Program Expenses $1,737,543

Other Expenses $1,220,401

TOTAL EXPENSES $1,882,063

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,977,103	$2,063,494	0.0%
Expenses	$1,882,063	$2,006,651	-0.1%
Net Income	$95,040	$56,843	+0.7%

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

124

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
Mr Gary Metelko	Executive Director	N/A	Director	$0	$0	$0
Ms Sue Fratino	President	N/A	Officer	$0	$0	$0
Mr James Stief	Vice President	N/A	Officer	$0	$0	$0
Mr Robert Nevels	Treasurer	N/A	Officer	$0	$0	$0
Mr Joseph Vidmar	Secretary	N/A	Officer	$0	$0	$0
Mr Chris Bailey	Board	N/A		$0	$0	$0
Mr Mitchell Berman	Board	N/A		$0	$0	$0
Mr Mac Chafer	Board	N/A		$0	$0	$0
Ms Kate Harrison	Board	N/A		$0	$0	$0
Mr Mike Hein	Board	N/A		$0	$0	$0
Ms Karen Martinkowski	Board	N/A		$0	$0	$0
Mr Michael Micale	Board	N/A		$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	$1,977,103	$1,882,063	$1,161,527	$95,040
2024	No data	No data	No data	No data
2023	$1,399,097	$1,150,915	$1,015,676	$248,182
2022	$1,041,102	$1,265,567	$764,394	$-224,465
2021	$981,878	$1,030,619	$991,757	$-48,741
2020	$708,772	$660,107	$1,026,407	$48,665
2019	$791,489	$777,376	$982,965	$14,113
2018	$828,530	$814,924	$971,228	$13,606

Deepwood Industries Inc