WOODLAND PEAKS UNISERV

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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

2012

Legal Domicile

Principal Officer

MARK HALLS

Phone

8018853557

Tax Period

2024-09-01 to 2025-08-31

WOODLAND PEAKS UNISERV, founded in 2012, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 190% from the prior year, signaling strong growth momentum.

Mission

THE ASSOCIATION PROVIDES TRAINING AND INFORMATIVE CONVENTIONS IN ORDER TO BENEFIT THE MEMBERS OF THE ASSOCIATION.

Program Service Accomplishments

Program 1

Expenses: $1,039,935

THE ASSOCIATION CONTINUED TO PROVIDE TRAINING IN A VARIETY OF AREAS FOR MEMBERS AND NON-MEMBERS. BOARD MEMBERS ATTENDED A VARIETY OF INFORMATIVE CONVENTIONS/CONFERENCES IN ORDER TO BENEFIT THE...

THE ASSOCIATION CONTINUED TO PROVIDE TRAINING IN A VARIETY OF AREAS FOR MEMBERS AND NON-MEMBERS. BOARD MEMBERS ATTENDED A VARIETY OF INFORMATIVE CONVENTIONS/CONFERENCES IN ORDER TO BENEFIT THE MEMBERS OF THE ASSOCIATION, GROW CAPACITY, AND ENHANCE INSTRUCTION. THE ASSOCIATION ALSO CO-SPONSORED RETIREMENT, SAVINGS, AND BUDGETING SEMINARS FOR STRENGTHENING MEMBERS' FINANCIAL STABILITY.

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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 $1,066,529

Program Service Revenue $10,123

Investment Income $5,113

Other Revenue $12,364

TOTAL REVENUE $1,094,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,191

Fundraising Expenses $0

Program Expenses $1,039,935

Other Expenses $816,293

TOTAL EXPENSES $1,112,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,094,129	$377,193	+1.9%
Expenses	$1,112,484	$362,504	+2.1%
Net Income	$-18,355	$14,689	-2.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER BAKER	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
STEPHANIE CHA	BOARD MEMBER	1.00	Director	$0	$0	$0
DARWIN DEMMING	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE ELLIOT	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA FAUSETT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY GIBLON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK HALLS	UNISERV DIRE	40.00	Director	$0	$0	$0
LYDIA KNUDSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS LAI	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN LOCKWOOD	BOARD MEMBER	1.00	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
2025	$1,094,129	$1,112,484	$522,017	$-18,355
2024	$377,193	$362,504	$564,216	$14,689
2023	$360,185	$320,803	$523,486	$39,382
2023	$360,185	$320,803	$523,486	$39,382
2023	$360,185	$320,803	$523,486	$39,382
2022	$435,177	$437,283	$481,970	$-2,106
2021	$430,180	$389,337	$827,013	$40,843
2020	$386,545	$413,384	$845,096	$-26,839
2019	$365,349	$362,602	$712,896	$2,747
2018	$345,999	$328,064	$702,953	$17,935