WOODLAND HOME FOR ORPHANS AND FRIENDLESS (EIN 370686257) - 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

1853

Legal Domicile

Principal Officer

MEGAN DUESTERHAUS

Phone

2172220069

Tax Period

2024-07-01 to 2025-06-30

WOODLAND HOME FOR ORPHANS AND FRIENDLESS, founded in 1853, is a small nonprofit that reported $143K in total revenue in fiscal year 2024. Revenue surged 133% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 36% operating margin.

Mission

SUPPORT OF 501(C)(3) ORGANIZATION - QUANADA

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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 $20,828

Program Service Revenue $0

Investment Income $122,397

Other Revenue $0

TOTAL REVENUE $143,225

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,068

Other Expenses $72,083

TOTAL EXPENSES $92,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,225	$61,569	+1.3%
Expenses	$92,083	$119,589	-0.2%
Net Income	$51,142	$-58,020	-1.9%

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

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

$125,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK JOHNSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
MIKE REIN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SUE ANN GERVELER	TREASURER	N/A	Officer Director	$0	$0	$0
CELESTE TAYLOR	SECRETARY	N/A	Officer Director	$0	$0	$0
TONY CRANE	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE SCHOLZ	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
LARRY SHEPHERD	DIRECTOR	N/A	Director	$0	$0	$0
TRENT LEPPER	DIRECTOR	N/A	Director	$0	$0	$0
KATIE KRAUSHAAR	DIRECTOR	N/A	Director	$0	$0	$0
MEGAN DUESTERHAUS	EXECUTIVE DI	2.00	Officer	$0	$22,247	$125,192

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	$143,225	$92,083	$2,292,815	$51,142
2024	$61,569	$119,589	$2,142,417	$-58,020
2023	$203,935	$84,184	$2,105,966	$119,751
2022	$24,842	$67,578	$2,072,468	$-42,736
2021	$207,970	$90,719	$2,287,847	$117,251
2020	$78,215	$72,336	$1,955,299	$5,879
2019	$35,266	$70,663	$1,962,928	$-35,397

WOODLAND HOME FOR ORPHANS AND FRIENDLESS