WOODLAWN MEDICAL AID INC (EIN 465256429) - 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

2013

Legal Domicile

Phone

5745369805

Tax Period

2023-01-01 to 2023-12-31

WOODLAWN MEDICAL AID INC, founded in 2013, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $340K, a strong 32% operating margin.

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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 (2023)

Revenue Breakdown

Contributions & Grants $801

Program Service Revenue $1,037,685

Investment Income $15,217

Other Revenue $0

TOTAL REVENUE $1,053,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $705,838

Other Expenses $7,791

TOTAL EXPENSES $713,629

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,053,703	$1,218,831	-0.1%
Expenses	$713,629	$827,364	-0.1%
Net Income	$340,074	$391,467	-0.1%

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

N/A

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
KEVIN MILLER	CHAIRMAN	001.00	Officer Director	$0	$0	$0
QUINN SCHROCK	VICE CHAIRMAN	001.00	Officer Director	$0	$0	$0
JASE YODER	SECRETARY	001.00	Officer Director	$0	$0	$0
JERRY HOCHSTETLER	MEMBER	001.00	Director	$0	$0	$0
JASON YODER	TREASURER	001.00	Officer Director	$0	$0	$0
GLEN MILLER	MINISTER REPRESENTATIVE	001.00	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	No data	No data	No data	No data
2023	$1,053,703	$713,629	$818,697	$340,074
2022	$1,218,831	$827,364	$481,006	$391,467
2021	$1,136,944	$1,487,957	$271,857	$-351,013
2020	$1,043,892	$988,835	$378,168	$55,057
2019	$1,027,475	$1,162,543	$326,728	$-135,068
2018	$1,113,513	$1,022,761	$430,841	$90,752

WOODLAWN MEDICAL AID INC