WOOD COUNTY CHILDREN'S SERVICES ASSOCIATION (EIN 341191237) - 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

1976

Legal Domicile

Principal Officer

MELANIE VANDYNE

Phone

4193527588

Tax Period

2024-07-01 to 2025-06-30

WOOD COUNTY CHILDREN'S SERVICES ASSOCIATION, founded in 1976, is a community nonprofit in the Mental Health sector that reported $7.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $7.2M left a modest 3% surplus.

Mission

TO PROVIDE CHILD CENTERED, FAMILY FOCUSED MENTAL HEALTH, AND CO-OCCURING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES.

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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 $587,548

Program Service Revenue $6,869,830

Investment Income $18,059

Other Revenue $20,000

TOTAL REVENUE $7,495,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,040,634

Fundraising Expenses $0

Program Expenses $5,972,962

Other Expenses $1,194,499

TOTAL EXPENSES $7,235,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,495,437	$6,570,682	+0.1%
Expenses	$7,235,133	$6,741,016	+0.1%
Net Income	$260,304	$-170,334	-2.5%

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

158

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

$253,162

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE VANDYNE	CEO	40.00	Officer	$99,894	$31,474	$131,368
SYDNEY FALK	CFO	40.00	Officer	$91,259	$30,535	$121,794
CASEY CROMWELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARCIA TRABER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL SIBBERSEN	TREASURER	2.00	Officer Director	$0	$0	$0
SANDI CARSEY	SECRETARY	2.00	Officer Director	$0	$0	$0
ELLEN ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
TONY BORTON	DIRECTOR	2.00	Director	$0	$0	$0
JULIE BURTON	DIRECTOR	2.00	Director	$0	$0	$0
ALICE CADERONELLO	DIRECTOR	2.00	Director	$0	$0	$0
LESSIE COCHRAN	DIRECTOR	2.00	Director	$0	$0	$0
FRANK DAY	DIRECTOR	2.00	Director	$0	$0	$0
LORA GRAVES	DIRECTOR	2.00	Director	$0	$0	$0
INGE KLOPPING	DIRECTOR	2.00	Director	$0	$0	$0
JANELLE LAFOND	DIRECTOR	2.00	Director	$0	$0	$0
HALLIE NAGEL	DIRECTOR	2.00	Director	$0	$0	$0
MARIA SIMON	DIRECTOR	2.00	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	$7,495,437	$7,235,133	$10,014,047	$260,304
2024	$6,570,682	$6,741,016	$4,361,947	$-170,334
2023	$6,478,742	$6,917,725	$4,106,655	$-438,983
2022	$6,311,371	$6,463,459	$4,720,803	$-152,088
2021	$6,793,113	$5,767,692	$4,932,969	$1,025,421
2020	$5,547,827	$5,629,882	$4,758,389	$-82,055
2019	$5,366,725	$5,413,823	$4,314,054	$-47,098
2018	$5,447,818	$5,282,400	$3,948,049	$165,418

WOOD COUNTY CHILDREN'S SERVICES ASSOCIATION