WOOD LANE INDUSTRIES (EIN 346525333) - 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

MELINDA KALE

Phone

4193525059

Tax Period

2023-10-01 to 2024-09-30

WOOD LANE INDUSTRIES, founded in 1962, is a community nonprofit in the Employment sector that reported $3.1M in total revenue in fiscal year 2023. Expenses of $2.7M left a modest 14% surplus.

Mission

TO PROVIDE EMPLOYMENT AND TRAINING TO PERSONS WHO ARE MENTALLY AND DEVELOPMENTALLY DISABLED IN SEVERAL DIFFERENT ENVIRONMENTS, SUCH AS SHELTERED WORKSHOPS AND COMMUNITY SETTINGS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $123,479

Program Service Revenue $2,513,490

Investment Income $148,028

Other Revenue $339,458

TOTAL REVENUE $3,124,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,890,989

Fundraising Expenses $12,223

Program Expenses $1,255,369

Other Expenses $804,373

TOTAL EXPENSES $2,695,362

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,124,455	$3,186,310	0.0%
Expenses	$2,695,362	$2,690,628	+0.0%
Net Income	$429,093	$495,682	-0.1%

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

Employees

146

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
TAMMY CORRAL	DIRECTOR	N/A	Director	$0	$0	$0
JOE FRIZADO	DIRECTOR	N/A	Director	$0	$0	$0
BETH GENSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
ERIC HENNAN	DIRECTOR	N/A	Director	$0	$0	$0
VAL KABA	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER LAWSON	VICE PRESIDE	N/A	Director	$0	$0	$0
HOLLY WULFF-CORDES	DIRECTOR	N/A	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
2024	$3,124,455	$2,695,362	$7,622,284	$429,093
2023	$3,186,310	$2,690,628	$7,214,081	$495,682
2022	$3,005,682	$2,597,839	$5,970,316	$407,843
2021	$3,118,824	$2,311,373	$5,564,320	$807,451
2020	$2,777,070	$2,388,922	$4,507,849	$388,148
2019	$3,003,810	$3,063,215	$3,740,604	$-59,405

WOOD LANE INDUSTRIES