WOODSON CENTER (EIN 521217891) - 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

1981

Legal Domicile

Principal Officer

RICK D GAINER

Phone

2025186500

Tax Period

2023-01-01 to 2023-12-31

WOODSON CENTER, founded in 1981, is a community nonprofit in the Community Improvement sector that reported $5.5M in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $7.9M exceeded revenue, resulting in a 44% operating deficit.

Mission

TO EMPOWER COMMUNITY-BASED LEADERS TO PROMOTE SOLUTIONS THAT REDUCE CRIME AND VIOLENCE, RESTORE FAMILIES, REVITALIZE UNDERSERVED COMMUNITIES AND ASSIST IN THE CREATION OF ECONOMIC ENTERPRISE.

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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 $5,122,501

Program Service Revenue $0

Investment Income $316,282

Other Revenue $15,122

TOTAL REVENUE $5,453,905

Expense Breakdown

Grants Paid $1,318,034

Salaries & Benefits $1,175,065

Fundraising Expenses $263,360

Program Expenses $7,239,364

Other Expenses $5,381,647

TOTAL EXPENSES $7,874,746

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,453,905	$9,572,502	-0.4%
Expenses	$7,874,746	$4,749,361	+0.7%
Net Income	$-2,420,841	$4,823,141	-1.5%

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

$665,533

Total Directors

$665,533

Key Employees

$201,313

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY SNYDER	CHAIRMAN	0.00	Officer Director	$0	$0	$0
STEPHANIE DETRIO	TREASURER	0.00	Officer Director	$0	$0	$0
HATTIE PORTERFIELD	SECRETARY	0.00	Officer Director	$0	$0	$0
JOHN WILLIAMS III	DIRECTOR	0.00	Director	$0	$0	$0
MARTIN J WONG	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT MITCHELL	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT WOODSON SR	PRESIDENT	35.00	Officer Director	$600,000	$65,533	$665,533
MOSES BOYD	DIRECTOR	0.00	Director	$0	$0	$0
JANICE ROGERS BROWN	DIRECTOR	0.00	Director	$0	$0	$0
ALVIN B JACKSON JR	DIRECTOR	0.00	Director	$0	$0	$0
GREGG KUNES	DIRECTOR	0.00	Director	$0	$0	$0
EMMITT W MITCHELL	DIRECTOR	0.00	Director	$0	$0	$0
ALICIA MANNING	DIRECTOR	0.00	Director	$0	$0	$0
JULIA NELSON	COO	35.00	Key Emp	$174,788	$26,525	$201,313

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	$5,453,905	$7,874,746	$12,113,182	$-2,420,841
2022	$9,572,502	$4,749,361	$13,934,234	$4,823,141
2021	$7,708,270	$3,003,699	$9,108,011	$4,704,571
2020	$6,542,706	$2,498,872	$4,397,793	$4,043,834
2019	$803,901	$1,034,092	$434,754	$-230,191
2018	$1,042,103	$2,584,779	$653,052	$-1,542,676

WOODSON CENTER