WOODWARD YOUTH CORPORATION (EIN 421459832) - 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

1995

Legal Domicile

Principal Officer

BILL DEAN

Phone

5154383489

Tax Period

2024-07-01 to 2025-06-30

WOODWARD YOUTH CORPORATION, founded in 1995, is a mid-sized nonprofit in the Unknown sector that reported $27.8M in total revenue in fiscal year 2024.

Mission

REHABILITATING YOUTH

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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 $1,338,004

Program Service Revenue $25,834,548

Investment Income $-77,310

Other Revenue $731,126

TOTAL REVENUE $27,826,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,239,273

Other Expenses $27,469,357

TOTAL EXPENSES $27,469,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,826,368	$26,562,302	+0.0%
Expenses	$27,469,357	$26,242,050	+0.0%
Net Income	$357,011	$320,252	+0.1%

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

N/A

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

$4,850

Total Directors

$7,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN BILL	PRESIDENT	1.00	Officer Director	$3,450	$0	$3,450
WENTHE CORY	VICE PRESIDENT	1.00	Officer Director	$1,000	$0	$1,000
ROSSOW JULIE	SECRETARY/TREASURER	1.00	Officer Director	$400	$0	$400
ARENDS JEANNE	DIRECTOR	1.00	Director	$450	$0	$450
DEAN KRISTA	NON-VOTING MEMBER	1.00	Director	$450	$0	$450
KIRTS KELLY	DIRECTOR	1.00	Director	$400	$0	$400
KUDEJ KEITH	DIRECTOR	1.00	Director	$450	$0	$450
PAULSEN MATT	DIRECTOR	1.00	Director	$400	$0	$400
RIVES TED	DIRECTOR	1.00	Director	$300	$0	$300

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	$27,826,368	$27,469,357	$6,400,435	$357,011
2024	$26,562,302	$26,242,050	$5,486,364	$320,252
2023	$24,934,935	$24,891,828	$5,539,850	$43,107
2022	$25,268,723	$25,217,388	$6,374,013	$51,335
2021	$29,192,694	$29,198,665	$9,418,125	$-5,971
2020	$33,427,937	$33,403,339	$8,695,217	$24,598
2019	$34,170,983	$33,952,646	$8,846,161	$218,337
2018	$32,111,071	$31,918,225	$8,558,745	$192,846

WOODWARD YOUTH CORPORATION