WILLOW WINDS INC

EIN: 371638383 501(c)(3)

LAKEWAY, TX

Total Revenue
$8,715,471
Total Expenses
$4,428,915
Total Assets
$5,910
Net Assets
$1,881
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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
2011
Legal Domicile
TX
Principal Officer
ROBBIE L WITTNER
Phone
9729804805
Tax Period
2020-01-01 to 2020-12-31

WILLOW WINDS INC, founded in 2011, is a community nonprofit that reported $8.7M in total revenue in fiscal year 2020. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 49% operating margin.

Mission

IT IS THE MISSION OF WILLOW WINDS, INC. TO ASSERT EFFORTS TOWARDS DEVELOPING, FINANCING, AND OPERATING (FOR THE LONG-TERM) QUALITY, STABLE AND HEALTHY, PROGRAM-ENRICHED, AFFORDABLE HOUSING FOR FAMILIES, SENIOR CITIZENS AND PEOPLE WITH SPECIAL NEEDS. IT PROVIDES ADULT ASSISTED CARE FOR SENIOR CITIZENS WHO ARE AMBULATORY, BUT NEED HELP WITH ACTIVITIES OF DAILY LIVING, SUCH AS BATHING AND DRESSING. PERSONAL CARE SUPPORT IS ALSO PROVIDED AND DESIGNED TO MEET THE NEEDS OF THE RESIDENTS. INCLUDED WITH THESE SERVICES, IS THE PROVISION OF AFFORDABLE HOUSING 96-32.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $493,975
Investment Income $7,916,654
Other Revenue $304,842
TOTAL REVENUE $8,715,471

Expense Breakdown

Grants Paid $469,913
Salaries & Benefits $211,708
Fundraising Expenses $0
Program Expenses $4,214,376
Other Expenses $3,747,294
TOTAL EXPENSES $4,428,915

Year-over-Year Comparison

2020 2019 Change
Revenue $8,715,471 $4,910,212 +0.8%
Expenses $4,428,915 $5,876,531 -0.2%
Net Income $4,286,556 $-966,319 -5.4%
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

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Governance

Voting Members
4
Independent Members
2
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
3
$1,038,615
Total Directors
6
$742,538
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBBIE L WITTNER CHAIRMAN, COO, SECRETARY 1.00
Officer Director
$0 $129,084 $362,730
T WAYNE NANCE DIRECTOR 0.10
Director
$0 $0 $0
JENNIFER RODRIQUEZ DIRECTOR 0.10
Director
$0 $0 $0
DOUG LEE DIRECTOR 0.10
Director
$0 $0 $0
LLOYD KITCHEN III PRESIDENT 1.00
Officer Director
$0 $14,083 $379,808
ERNEST GARCIA DIRECTOR 0.10
Director
$0 $0 $0
LLOYD KITCHEN EXECUTIVE VICE PRESIDENT 1.00
Officer
$0 $130,910 $296,077
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
2020 $8,715,471 $4,428,915 $5,910 $4,286,556
2019 $4,910,212 $5,876,531 $19,758,835 $-966,319
2018 $4,926,916 $5,727,164 $20,331,270 $-800,248
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