WINDY HILL FOUNDATION INC (EIN 541244012) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

GABRIELLE GALLEGOS

Phone

5406873997

Tax Period

2023-01-01 to 2023-12-31

WINDY HILL FOUNDATION INC, founded in 1983, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2018. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $548K, a strong 31% operating margin.

Mission

THE ORGANIZATION PROVIDES SUBSIDIZED HOUSING AND PROGRAMS FOR LOW INCOME FAMILIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,217,844

Program Service Revenue $402,510

Investment Income $-12,638

Other Revenue $208,910

TOTAL REVENUE $1,816,626

Expense Breakdown

Grants Paid $82,386

Salaries & Benefits $377,422

Fundraising Expenses $77,909

Program Expenses $1,199,700

Other Expenses $1,048,558

TOTAL EXPENSES $1,508,366

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,816,626	$1,604,252	+0.1%
Expenses	$1,508,366	$1,440,764	+0.0%
Net Income	$308,260	$163,488	+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

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

$138,518

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIELLE GALLEGOS	PRESIDENT	4.00	Officer Director	$0	$0	$0
EDWARD QUINN	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
CHRISTOPHER PATUSKY	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT L BANSE	SECRETARY	1.00	Officer Director	$0	$0	$0
ELOISE REPECZKY	EXECUTIVE DI	90.00	Officer	$130,000	$8,518	$138,518
AMY ACORS	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
DWIGHT GRANT	DIRECTOR	0.00	Director	$0	$0	$0
JAY HUBBARD	DIRECTOR	0.00	Director	$0	$0	$0
CAROLYN HYLTON	DIRECTOR	1.00	Director	$0	$0	$0
LOIS JOHNSON-MEAD	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS NORTHRUP	DIRECTOR	2.00	Director	$0	$0	$0
MARK OHRSTROM	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE PIPER	DIRECTOR	1.00	Director	$0	$0	$0
AMY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS STOUT	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS WISEMAN	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
2024	No data	No data	No data	No data
2023	$1,816,626	$1,508,366	$12,709,086	$308,260
2022	$1,604,252	$1,440,764	$11,439,975	$163,488
2022	$1,604,252	$1,440,764	$11,439,975	$163,488
2021	$1,244,616	$1,333,478	$11,300,780	$-88,862
2020	$1,551,086	$1,653,059	$11,571,993	$-101,973
2019	$2,792,369	$1,392,443	$12,423,004	$1,399,926
2018	$1,742,796	$1,194,651	$10,764,202	$548,145

WINDY HILL FOUNDATION INC