WOODLEY HOUSE INC

EIN: 530245460 501(c)(3) Mental Health

WASHINGTON, DC

Total Revenue
$3,578,901
Total Expenses
$3,553,521
Total Assets
$5,562,740
Net Assets
$2,746,156
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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
1958
Legal Domicile
DC
Principal Officer
ANN CHAUVIN
Phone
2028303508
Tax Period
2023-01-01 to 2023-12-31

WOODLEY HOUSE INC, founded in 1958, is a community nonprofit in the Mental Health sector that reported $3.6M in total revenue in fiscal year 2023.

Mission

PROVIDES SUPPORTIVE HOUSING AND SERVICES TO DC RESIDENTS WITH MENTAL HEALTH DISORDERS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $564,807
Program Service Revenue $2,805,873
Investment Income $229,409
Other Revenue $-21,188
TOTAL REVENUE $3,578,901

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,519,885
Fundraising Expenses $215,245
Program Expenses $2,840,170
Other Expenses $981,004
TOTAL EXPENSES $3,553,521

Year-over-Year Comparison

2023 2022 Change
Revenue $3,578,901 $3,489,555 +0.0%
Expenses $3,553,521 $3,632,258 0.0%
Net Income $25,380 $-142,703 -1.2%
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

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Governance

Voting Members
18
Independent Members
18
Employees
67
Volunteers
18

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
7
$382,733
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEREMIAH WATTS PRESIDENT 3.00
Officer Director
$0 $0 $0
DIANE MURRAY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ISABEL JASINOWSKI SECRETARY 2.00
Officer Director
$0 $0 $0
NORM SCHNEIDER TREASURER 3.00
Officer Director
$0 $0 $0
KELLY BARNABY TRUSTEE 0.50
Director
$0 $0 $0
DEBRA BARRETT TRUSTEE 0.50
Director
$0 $0 $0
JEANINE BOYLE TRUSTEE 0.50
Director
$0 $0 $0
CATHERINE COOKE TRUSTEE 0.50
Director
$0 $0 $0
JILLIAN SMITH FIELDER TRUSTEE 0.50
Director
$0 $0 $0
PATRICIA GEORGE TRUSTEE 0.50
Director
$0 $0 $0
MATTHEW HOFFMAN TRUSTEE 0.50
Director
$0 $0 $0
DAVE JOSEPH TRUSTEE 0.50
Director
$0 $0 $0
VINCENT KEANE TRUSTEE 0.50
Director
$0 $0 $0
DINA MOUSSA TRUSTEE 0.50
Director
$0 $0 $0
LINDA PARISI TRUSTEE 0.50
Director
$0 $0 $0
ELIZABETH WALSH TRUSTEE 0.50
Director
$0 $0 $0
HOLLY WHITTENBURG TRUSTEE 0.50
Director
$0 $0 $0
TOMMY ZAREMBKA TRUSTEE 0.50
Director
$0 $0 $0
ANN CHAUVIN CEO/EXECUTIVE DIRECTOR 38.00
Officer
$131,572 $12,962 $151,459
KECIA TINUBU CHIEF OPERATING OFFICER 38.00
Officer
$107,172 $5,344 $118,157
TYRONE CARTWRIGHT CHIEF FINANCIAL OFFICER 30.40
Officer
$85,295 $23,333 $113,117
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 $3,578,901 $3,553,521 $5,562,740 $25,380
2022 $3,489,555 $3,632,258 $4,445,009 $-142,703
2021 $3,242,100 $3,354,779 $4,916,530 $-112,679
2020 $3,135,517 $3,038,095 $3,436,693 $97,422
2019 $2,861,362 $2,943,304 $2,922,673 $-81,942
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