WOODLAND CENTERS (EIN 410810019) - 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

1958

Legal Domicile

Principal Officer

DR ASHLEY KJOS

Phone

3202354613

Tax Period

2024-01-01 to 2024-12-31

WOODLAND CENTERS, founded in 1958, is a mid-sized nonprofit in the Mental Health sector that reported $23.2M in total revenue in fiscal year 2024.

Mission

WE SUPPORT PEOPLE OF ALL AGES IN FINDING HOPE AND RECOVERY.

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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 $2,483,123

Program Service Revenue $20,600,240

Investment Income $38,917

Other Revenue $34,256

TOTAL REVENUE $23,156,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,392,924

Fundraising Expenses $0

Program Expenses $20,449,462

Other Expenses $5,050,427

TOTAL EXPENSES $25,443,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,156,536	$23,860,903	0.0%
Expenses	$25,443,351	$22,520,129	+0.1%
Net Income	$-2,286,815	$1,340,774	-2.7%

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

263

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

$434,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH OBERG	PRESIDENT	1.00	Officer Director	$0	$0	$0
BENJAMIN BOTHUN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TODD PATZER	TREASURER	1.00	Officer Director	$0	$0	$0
GREGORY SNOW	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID NORDAUNE	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY HULTERSTRUM	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA SJOBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE GARDNER	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY HENDRICKX	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW GILBERTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HAMRE	BOARD MEMBER	1.00	Director	$0	$0	$0
DANNY SCHIEFELBEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER SANDBURG	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF KLAGES	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE BERG	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY MAHONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY KJOS	CEO	40.00	Officer	$193,909	$55,051	$248,960
LINDA HOCUM	CFO	40.00	Officer	$156,702	$29,337	$186,039
LORI DUNHAM MORTON	COO	40.00	Highest	$154,571	$24,651	$179,222
STEPHANIE SOLBERG	MENTAL HEALTH PROFESSIONAL	40.00	Highest	$137,699	$37,598	$175,297
KATELYN CHRISTENSON	PSYCHIATRIC NURSE PRACTITIONER	40.00	Highest	$129,479	$40,479	$169,958
HEIDI EGGERS	PSYCHIATRIC NURSE PRACTITIONER	40.00	Highest	$128,013	$14,250	$142,263
JAMES POHL	PSYCHIATRIC NURSE PRACTITIONER	40.00	Highest	$127,074	$22,380	$149,454

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	$23,156,536	$25,443,351	$8,548,959	$-2,286,815
2023	$23,860,903	$22,520,129	$9,374,224	$1,340,774
2022	$20,522,253	$19,684,922	$7,834,611	$837,331
2021	$13,707,405	$15,195,455	$7,146,644	$-1,488,050
2020	$15,550,935	$13,860,317	$7,536,727	$1,690,618
2019	$13,330,160	$13,180,132	$6,793,745	$150,028
2018	$12,147,257	$12,309,214	$6,248,669	$-161,957

WOODLAND CENTERS