THE WOODLANDS HILLS RESIDENTIAL

EIN: 371873931 Housing & Shelter

Katy, TX

Total Revenue
$2,577,647
Total Expenses
$2,049,170
Total Assets
$2,255,465
Net Assets
$1,790,980
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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
2017
Legal Domicile
TX
Principal Officer
KELLY DIETRICH
Tax Period
2023-01-01 to 2023-12-31

THE WOODLANDS HILLS RESIDENTIAL, founded in 2017, is a community nonprofit in the Housing & Shelter sector that reported $2.6M in total revenue in fiscal year 2023. The organization ran a surplus of $528K, a strong 21% operating margin.

Mission

TO PROMOTE HEALTH SAFETY AND WELFARE

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,651,700
Program Service Revenue $56,500
Investment Income $41,955
Other Revenue $827,492
TOTAL REVENUE $2,577,647

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,750
Fundraising Expenses $0
Program Expenses $1,579,949
Other Expenses $2,034,420
TOTAL EXPENSES $2,049,170

Year-over-Year Comparison

2023 2022 Change
Revenue $2,577,647 N/A N/A
Expenses $2,049,170 N/A N/A
Net Income $528,477 N/A N/A
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
4
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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAVHANNA BAYONA SECRETARY TREASURER 2.00
Officer
$0 $0 $0
BRANDI COATSWORTH VICE PRESIDENT 2.00
Officer
$0 $0 $0
KELLY DIETRICH DIRECTOR 2.00
Officer
$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 No data No data No data No data
2023 $2,577,647 $2,049,170 $2,255,465 $528,477
2022 $2,181,724 $1,704,138 $1,943,823 $477,586
2021 $1,748,938 $1,185,909 $1,407,999 $563,029
2020 $1,114,918 $960,998 $705,364 $153,920
2019 $761,002 $784,961 $447,818 $-23,959
2018 $500,135 $274,464 $273,308 $225,671
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