WOODS HOLLOW CHILDREN'S CENTER INC (EIN 391703963) - 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

1991

Legal Domicile

Principal Officer

MARY FITZGERALD

Phone

6082734433

Tax Period

2024-09-01 to 2025-08-31

WOODS HOLLOW CHILDREN'S CENTER INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024.

Mission

IN PARTNERSHIP WITH FAMILIES, WE CREATE A CARING AND MEANINGFUL LEARNING COMMUNITY FOR CHILDREN THROUGH THE NURTURING OF POSITIVE RELATIONSHIPS.

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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 $652,530

Program Service Revenue $2,602,858

Investment Income $3,358

Other Revenue $14,332

TOTAL REVENUE $3,273,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,872,381

Fundraising Expenses $32,416

Program Expenses $3,003,110

Other Expenses $546,261

TOTAL EXPENSES $3,418,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,273,078	$3,206,707	+0.0%
Expenses	$3,418,642	$3,382,265	+0.0%
Net Income	$-145,564	$-175,558	-0.2%

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

$123,954

Total Directors

$53,321

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY FITZGERALD	EXECUTIVE DIRECTOR	40.00	Officer	$99,211	$24,743	$123,954
NICOLE BOOTH	STAFF REPRESENTATIVE	40.00	Director	$48,070	$5,251	$53,321
GAYLE PAUL	PRESIDENT	1.00	Officer Director	$0	$0	$0
HAYLEY FREIMUTH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH CHIZECK	TREASURER	1.00	Officer Director	$0	$0	$0
MAX KOCH	USONA REPRESENTATIVE AND SECRETARY	1.00	Director	$0	$0	$0
LAURA PORTZ	PARENT REPRESENTATIVE	1.00	Director	$0	$0	$0
AMY PREVOST	COMMUNITY REPRESENTATIVE	1.00	Director	$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
2025	$3,273,078	$3,418,642	$5,109,460	$-145,564
2024	$3,206,707	$3,382,265	$5,307,062	$-175,558
2023	$2,945,408	$3,272,321	$5,469,601	$-326,913
2022	$3,066,449	$3,084,307	$5,770,890	$-17,858
2021	$3,247,946	$2,769,688	$5,780,352	$478,258
2020	$2,410,399	$2,342,209	$5,473,222	$68,190
2019	$4,817,612	$2,552,475	$5,498,034	$2,265,137
2018	$2,429,409	$2,388,073	$3,130,131	$41,336

WOODS HOLLOW CHILDREN'S CENTER INC