Woodhaven Learning Center d/b/a Wo… - Form 990 Financial Data

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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

1964

Legal Domicile

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 disabilities: enhancing lives, respecting individuality, providing quality opportunities for choice, and promoting community membership.

Program Service Accomplishments

Program 1

Expenses: $15,984,458 Revenue: $22,465,687

Woodhaven provides diverse and comprehensive support services and addresses complex behavioral challenges for adults with developmental disabilities so that they can live safely and independently in...

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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 $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

Governance

Voting Members

Independent Members

Employees

428

Volunteers

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

$921,934

Total Directors

$217,794

Key Employees

Highest Compensated

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	$20,156,148	$17,874,820	$22,393,914	$2,281,328
2023	$20,125,189	$17,797,449	$22,393,914	$2,327,740
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

Woodhaven Learning Center d/b/a Woodhaven