Columbia, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Woodhaven Learning Center d/b/a Woodhaven, founded in 1964, is a mid-sized nonprofit that reported $23.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $20.4M left a modest 13% surplus.
A caring team advocating for those with diabilities: enhancing lives, respecting individuality, providing quality opportunities for choice, and promoting community membership.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $23,432,342 | $20,156,148 | +0.2% |
| Expenses | $20,364,004 | $17,874,820 | +0.1% |
| Net Income | $3,068,338 | $2,281,328 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Tina Workman | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Stephen Parshall | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Leslie LeSieur | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ellen Nichols | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dennis Palmer | Former-President | 1.00 |
Director
|
$0 | $0 | $0 |
| Natalie Harden | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Lea Ann Lowery | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Amanda Miller | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Dr Rebecca Llorens | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Dr Thomas Dresser | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Marty Stedem | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Joy Sweeney | CEO | 40.00 |
Officer
Director
|
$183,159 | $34,635 | $217,794 |
| Lyle Johnson | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Shannon Stanek | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Greg Bell | COO | 40.00 |
Officer
|
$187,932 | $36,033 | $223,965 |
| Jennifer Gordon | Chief Mission Officer | 40.00 |
Officer
|
$122,854 | $31,664 | $154,518 |
| Steve Bruce | Chief Financial Officer | 40.00 |
Officer
|
$142,972 | $31,489 | $174,461 |
| DeAnna Alonso | Chief Development Officer | 40.00 |
Officer
|
$121,265 | $29,931 | $151,196 |
| Santosh Bartaula | Controller | 40.00 |
Highest
|
$102,788 | $43,347 | $146,135 |
| Sheilia Lankford | Direct Support Personnel | 68.00 |
Highest
|
$118,610 | $16,385 | $134,995 |
| Tina Rickard | Human Resource Manager | 40.00 |
Highest
|
$102,069 | $19,719 | $121,788 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $23,432,342 | $20,364,004 | $26,025,241 | $3,068,338 |
| 2023 | $20,125,189 | $17,797,449 | $22,393,914 | $2,327,740 |
| 2023 | $20,156,148 | $17,874,820 | $22,393,914 | $2,281,328 |
| 2022 | $17,358,792 | $15,465,849 | $18,551,766 | $1,892,943 |
| 2021 | $16,164,282 | $13,163,369 | $17,651,573 | $3,000,913 |
| 2020 | $13,041,325 | $13,290,540 | $15,232,821 | $-249,215 |
| 2019 | $12,371,078 | $12,696,425 | $12,851,331 | $-325,347 |
| 2018 | $12,027,663 | $12,589,564 | $12,727,343 | $-561,901 |
Compare Woodhaven Learning Center d/b/a Woodhaven with other nonprofits in Missouri and across the country.