WOODLANDS SCHOOL INC

EIN: 391607631 501(c)(3) Education

MILWAUKEE, WI

Total Revenue
$6,373,073
Total Expenses
$6,878,215
Total Assets
$2,332,049
Net Assets
$1,452,545
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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
1989
Legal Domicile
WI
Principal Officer
KEESHA JONES-SUTTON
Phone
4149374810
Tax Period
2024-07-01 to 2025-06-30

WOODLANDS SCHOOL INC, founded in 1989, is a community nonprofit in the Education sector that reported $6.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

WOODLANDS SCHOOL, INC. IS A PUBLIC CHARTER NON-PROFIT SCHOOL AUTHORIZED THROUGH THE UNIVERITY OF WISCONSIN-MILWAUKEE USING A CHARACTER-BASED EDUCATION APPROACH TO PREPARE CHILDREN FOR LIFELONG LEARNING IN A RAPIDLY CHANGING WORLD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,180,360
Program Service Revenue $115,597
Investment Income $49,090
Other Revenue $28,026
TOTAL REVENUE $6,373,073

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,970,929
Fundraising Expenses $0
Program Expenses $5,702,368
Other Expenses $2,907,286
TOTAL EXPENSES $6,878,215

Year-over-Year Comparison

2024 2023 Change
Revenue $6,373,073 $7,252,059 -0.1%
Expenses $6,878,215 $6,877,011 +0.0%
Net Income $-505,142 $375,048 -2.3%
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
11
Independent Members
11
Employees
94
Volunteers
84

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
5
$163,084
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEESHA JONES-SUTTON CHAIR 15.00
Officer Director
$0 $0 $0
MACKENZIE MENEFEE VICE CHAIR 15.00
Officer Director
$0 $0 $0
JENISE TERRELL TREASURER 15.00
Officer Director
$0 $0 $0
NICOLE KNOX SECRETARY 5.00
Officer Director
$0 $0 $0
LATASHA DAWSON TRUSTEE 5.00
Director
$0 $0 $0
VALLEY ELLIEHAUSEN TRUSTEE 5.00
Director
$0 $0 $0
JUSTEN HULETZ TRUSTEE 5.00
Director
$0 $0 $0
PETER LORENZ TRUSTEE 5.00
Director
$0 $0 $0
ADRIAN SPENCER GOOD TRUSTEE 5.00
Director
$0 $0 $0
ADAM MEAUX TRUSTEE 5.00
Director
$0 $0 $0
HEATHER RUBIO-COCKROFT TRUSTEE 5.00
Director
$0 $0 $0
VICKIE BROWN-GURLEY EXEC. DIRECT 40.00
Officer
$144,219 $18,865 $163,084
AMY FARE PRINCIPAL 40.00
Highest
$108,093 $44,778 $152,871
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 $6,373,073 $6,878,215 $2,332,049 $-505,142
2024 $7,252,059 $6,877,011 $2,541,343 $375,048
2023 $7,095,515 $7,495,073 $2,491,315 $-399,558
2022 $7,550,703 $7,416,047 $2,983,188 $134,656
2021 $6,619,507 $6,657,587 $2,839,231 $-38,080
2020 $6,726,149 $6,824,565 $2,838,488 $-98,416
2019 $6,515,878 $6,213,433 $2,890,932 $302,445
2018 $6,021,195 $5,500,323 $2,640,610 $520,872
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