FLOODWOOD SERVICES AND TRAINING INC

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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

1977

Legal Domicile

Principal Officer

DAWN LAMPING

Phone

2184762230

Tax Period

2023-01-01 to 2023-12-31

FLOODWOOD SERVICES AND TRAINING INC, founded in 1977, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $395K, a strong 19% operating margin.

Mission

PROVIDE DEVELOPMENTALLY DISABLED PERSONS A STIMULATING PROGRAM EMPHASIZING INDEPENDENCE, COMMUNITY INTEGRATION AND MEANINGFUL EMPLOYMENT.

Program Service Accomplishments

Program 1

Expenses: $945,620 Revenue: $592,682

DAY SUPPORT SERVICES ENGAGES ADULTS WITH DISABILITIES ASSISTING THEM IN DEVELOPING AND MAINTAINING LIFE SKILLS TO FULLY PARTICIPATE IN COMMUNITY LIFE.

Program 2

Expenses: $350,064 Revenue: $234,005

PREVOCATIONAL AND CHORE SERVICE PROGRAMS PROVIDE SERVICES THAT PREPARE PEOPLE WITH DEVELOPMENTAL DISABILITIES FOR JOBS WITH COMPETITIVE PAY HELPING THEM TO ACHIEVE GREATER INDEPENDENCE IN THEIR...

PREVOCATIONAL AND CHORE SERVICE PROGRAMS PROVIDE SERVICES THAT PREPARE PEOPLE WITH DEVELOPMENTAL DISABILITIES FOR JOBS WITH COMPETITIVE PAY HELPING THEM TO ACHIEVE GREATER INDEPENDENCE IN THEIR COMMUNITY. PREVOCATIONAL SERVICES TEACH GENERAL WORK SKILLS AND CONCEPTS. DAY TRAINING AND HABILITIATION SERVICES PROVIDE SUPPORT TO HELP ADULTS WITH DEVELOPMENTAL DISABILITIES TO DEVELOP AND MAINTAIN LIFE SKILLS, PARTICIPATE IN COMMUNITY LIFE, AND ENGAGE IN ACTIVITIES OF THEIR OWN CHOOSING.

Program 3

Expenses: $69,322 Revenue: $57,580

EMPLOYMENT SUPPORT SERVICES ASSIST PARTICIPANTS FIND EMPLOYMENT IN CONJUNCTION WITH THE PREVOCATIONAL AND CHORE SERVICE PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $702,855

Program Service Revenue $1,319,322

Investment Income $21,413

Other Revenue $16,122

TOTAL REVENUE $2,059,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $970,180

Fundraising Expenses $0

Program Expenses $1,436,213

Other Expenses $694,933

TOTAL EXPENSES $1,665,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,059,712	$1,379,498	+0.5%
Expenses	$1,665,113	$1,277,267	+0.3%
Net Income	$394,599	$102,231	+2.9%

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

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

Total Directors

Key Employees

$76,382

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWNA BEHRENDT	CHAIR	4.00	Officer Director	$0	$0	$0
SUE HUTCHINSON	VICE CHAIR	4.00	Officer Director	$0	$0	$0
EVE MALY	TREASURER	4.00	Officer Director	$0	$0	$0
DEB RUZYNSKI	SECRETARY	4.00	Officer Director	$0	$0	$0
RUTH AUTIO	DIRECTOR	2.00	Director	$0	$0	$0
GINA DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
JAIMEN DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
RAMONA DIEHL	DIRECTOR	2.00	Director	$0	$0	$0
OFILIA KRAMER	DIRECTOR	2.00	Director	$0	$0	$0
SYDNEY LOUGH	DIRECTOR	2.00	Director	$0	$0	$0
RUTH REEDY	DIRETOR	2.00	Director	$0	$0	$0
DAWN LAMPING	EXECUTIVE DIRECTOR	40.00	Key Emp	$76,382	$0	$76,382

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	$2,059,712	$1,665,113	$2,843,019	$394,599
2022	$1,379,498	$1,277,267	$2,646,475	$102,231
2021	$1,359,857	$1,158,441	$2,392,656	$201,416
2020	$957,779	$1,124,185	$2,520,324	$-166,406
2019	$1,413,195	$1,385,844	$2,621,013	$27,351
2018	$1,309,524	$1,229,248	$2,628,556	$80,276