BRENT WOODALL FOUNDATION FOR EXCEPTIONAL CHILDREN (EIN 421570908) - 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

2003

Legal Domicile

Principal Officer

TRACY WOODALL

Phone

9727569170

Tax Period

2024-01-01 to 2024-12-31

BRENT WOODALL FOUNDATION FOR EXCEPTIONAL CHILDREN, founded in 2003, is a community nonprofit in the Diseases & Disorders sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE MISSION OF THE BRENT WOODALL FOUNDATION IS TO EMPOWER PARENTS OF CHILDREN WITH AUTISM AND DEVELOPMENTAL DISABILITIES AND TO ENCOURAGE THEIR INVOLVEMENT IN THEIR CHILDREN'S THERAPY BY PROVIDING EDUCATIONAL TRAINING, CUSTOMIZED ACADEMIC BEHAVIOR PLANS, PSYCHOLOGICAL ASSESSMENTS, AND MODEST FINANCIAL SUPPORT.

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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 $0

Program Service Revenue $1,398,195

Investment Income $19,222

Other Revenue $0

TOTAL REVENUE $1,417,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,315,409

Fundraising Expenses $0

Program Expenses $893,836

Other Expenses $400,127

TOTAL EXPENSES $1,715,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,417,417	$1,653,123	-0.1%
Expenses	$1,715,536	$1,787,690	0.0%
Net Income	$-298,119	$-134,567	+1.2%

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

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

$90,389

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY WOODALL	EXECUTIVE DIRECTOR	40.00	Director	$90,389	$0	$90,389
ANTHONY APOLLARO	PRESIDENT	10.00	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
2024	$1,417,417	$1,715,536	$92,222	$-298,119
2023	$1,653,123	$1,787,690	$147,190	$-134,567
2022	$1,814,446	$1,815,094	$137,149	$-648
2021	$2,043,759	$2,023,235	$165,990	$20,524
2020	$2,382,917	$1,904,264	$380,931	$478,653
2019	$2,409,639	$1,968,172	$354,477	$441,467
2018	$2,003,564	$1,702,253	$259,837	$301,311

BRENT WOODALL FOUNDATION FOR EXCEPTIONAL CHILDREN