Woods Community Center Inc dba Severna Park Community Center (EIN 521959771) - 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

1995

Legal Domicile

Principal Officer

Sarah Elder

Phone

4106475843

Tax Period

2024-07-01 to 2025-06-30

Woods Community Center Inc dba Severna Park Community Center, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.8M exceeded revenue, resulting in a 16% operating deficit.

Mission

Severna Park Community Center serves as the community gathering place that enhances individual and family well being, guided by Christian values, and open to all.

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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 $588,988

Program Service Revenue $1,823,628

Investment Income $11,124

Other Revenue $-20,906

TOTAL REVENUE $2,402,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,527,057

Fundraising Expenses $171,032

Program Expenses $2,321,630

Other Expenses $1,249,322

TOTAL EXPENSES $2,776,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,402,834	$2,398,201	+0.0%
Expenses	$2,776,379	$2,590,948	+0.1%
Net Income	$-373,545	$-192,747	+0.9%

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

131

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

$124,780

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Elder	Executive Dir.	40.00	Officer	$115,657	$9,123	$124,780
Artie Hendricks	Chairman	2.00	Officer Director	$0	$0	$0
Jessica Verde	Vice President	2.00	Officer Director	$0	$0	$0
Joan Tiernan	Secretary	1.00	Officer Director	$0	$0	$0
John N Strange	Treasurer	1.00	Officer Director	$0	$0	$0
Jean Andrews	Director	1.00	Director	$0	$0	$0
Karen Authement	Director	1.00	Director	$0	$0	$0
Betty Batty	Director	1.00	Director	$0	$0	$0
Kevin Crowley	Director	1.00	Director	$0	$0	$0
Alyson Figlioli	Director	1.00	Director	$0	$0	$0
Chelsea Goodman	Director	1.00	Director	$0	$0	$0
Patt Haun	Director	1.00	Director	$0	$0	$0
Doug Irminger	Director	1.00	Director	$0	$0	$0
Nancy Luttrell	Director	1.00	Director	$0	$0	$0
Bruce Nelson	Director	1.00	Director	$0	$0	$0
John Vernon	Director	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	$2,402,834	$2,776,379	$5,494,788	$-373,545
2024	$2,398,201	$2,590,948	$5,838,675	$-192,747
2023	$2,802,206	$2,419,644	$6,153,104	$382,562
2022	$2,298,146	$2,112,558	$5,541,119	$185,588
2021	$1,835,799	$1,793,107	$5,795,387	$42,692
2020	$1,358,677	$1,751,136	$5,775,724	$-392,459
2019	$1,884,595	$1,899,679	$5,833,799	$-15,084
2018	$1,808,781	$1,677,407	$5,909,278	$131,374

Woods Community Center Inc dba Severna Park Community Center