WOODLAND PATTERN INC (EIN 391332252) - 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

1979

Legal Domicile

Principal Officer

JENNY GROPP AND LAURA SOL

Phone

4142635001

Tax Period

2024-01-01 to 2024-12-31

WOODLAND PATTERN INC, founded in 1979, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

LITERARY ART CENTER FOR CONTEMPORARY LITERATURE

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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 $802,813

Program Service Revenue $229,059

Investment Income $7,275

Other Revenue $5,663

TOTAL REVENUE $1,044,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $515,590

Fundraising Expenses $135,272

Program Expenses $767,197

Other Expenses $514,537

TOTAL EXPENSES $1,030,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,044,810	$1,227,783	-0.1%
Expenses	$1,030,127	$830,447	+0.2%
Net Income	$14,683	$397,336	-1.0%

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

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

$152,994

Total Directors

$152,994

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA KIELYL	PRESIDENT	1.00	Officer Director	$0	$0	$0
SAM PEKARSKE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE DITTMAN	TREASURER	1.00	Officer Director	$0	$0	$0
MARY GUTE WITTE	SECRETARY	1.00	Officer Director	$0	$0	$0
VINCE BUSHELL	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA CARDENAS	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD LEU	DIRECTOR	1.00	Director	$0	$0	$0
ERICK CK LEDESMA	DIRECTOR	1.00	Director	$0	$0	$0
ED KRISHOK	DIRECTOR	1.00	Director	$0	$0	$0
NAKEYSHA ROBERTS WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW HILLS	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET ROZGA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GROPP	CO-EXECUTIVE DIRECTOR	40.00	Officer Director	$65,188	$11,309	$76,497
LAURA SOLOMON	CO-EXECUTIVE DIRECTOR	40.00	Officer Director	$65,188	$11,309	$76,497

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	$1,044,810	$1,030,127	$1,429,495	$14,683
2023	$1,227,783	$830,447	$1,395,528	$397,336
2022	$735,495	$712,927	$934,264	$22,568
2021	$721,906	$518,870	$1,008,719	$203,036
2020	$539,371	$423,772	$836,435	$115,599
2019	$474,074	$465,360	$686,682	$8,714
2018	$467,866	$379,106	$685,786	$88,760

WOODLAND PATTERN INC