Woodhaven Learning Center d/b/a Woodhaven

EIN: 430782204 501(c)(3)

Columbia, MO

Total Revenue
$23,432,342
Total Expenses
$20,364,004
Total Assets
$26,025,241
Net Assets
$22,907,775
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
MO
Principal Officer
Dr Joy Sweeney
Phone
5738756181
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

A caring team advocating for those with diabilities: enhancing lives, respecting individuality, providing quality opportunities for choice, and promoting community membership.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $987,522
Program Service Revenue $21,997,200
Investment Income $434,045
Other Revenue $13,575
TOTAL REVENUE $23,432,342

Expense Breakdown

Grants Paid $30,937
Salaries & Benefits $17,208,920
Fundraising Expenses $198,808
Program Expenses $15,984,458
Other Expenses $3,124,147
TOTAL EXPENSES $20,364,004

Year-over-Year Comparison

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%
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

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Governance

Voting Members
13
Independent Members
13
Employees
428
Volunteers
4

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
9
$921,934
Total Directors
14
$217,794
Key Employees
0
$0
Highest Compensated
3
reported
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
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 $23,432,342 $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
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