Wood County Society Inc

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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

1955

Legal Domicile

Phone

3044284280

Tax Period

2025-01-01 to 2025-12-31

Wood County Society Inc, founded in 1955, is a small nonprofit in the Health Care sector that reported $354K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $410K exceeded revenue, resulting in a 16% operating deficit.

Mission

Assisting individuals with developmental disabilities.

Program Service Accomplishments

Program 1

Expenses: $47,437 Revenue: $0

Camp Echo: Allow Campers with physical or mental disabilities to experience camp activities such as swimming, crafts, music, kayaking, games, and dancing.

Program 2

Expenses: $95,857 Revenue: $0

Therapy and Education: Programs offered include summer speech therapy, adapted aquatics, bowling party, buddy camper, everbody counts, post polio and sign language. (includes students, educators and parents). The Artbeat Studio is a group of talented artists with developmental differences creating masterpieces from up-cycled materials. By focusing on the process and the exploration of materials artists are helped to develop their own artistic processes and build their confidence.

Program 3

Expenses: $166,585 Revenue: $0

Salary, Benefit and Facility cost in support of Lines a and b above. The number of individual volunteers were 230.

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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 (2025)

Revenue Breakdown

Contributions & Grants $102,615

Program Service Revenue $10,786

Investment Income $4,223

Other Revenue $236,831

TOTAL REVENUE $354,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,855

Fundraising Expenses $0

Program Expenses $309,879

Other Expenses $313,848

TOTAL EXPENSES $409,703

Year-over-Year Comparison

	2025	2024	Change
Revenue	$354,455	$497,760	-0.3%
Expenses	$409,703	$554,602	-0.3%
Net Income	$-55,248	$-56,842	0.0%

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

428

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

$58,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Lawson	Executive Director	40.00	Key Emp	$58,000	$0	$58,000
Rachel Valencia	President	2.00	Director	$0	$0	$0
Fred Ervin	Vice President	2.00	Director	$0	$0	$0
Rachel Poling	Secretary	2.00	Director	$0	$0	$0
Karen Johnson	Treasurer	2.00	Director	$0	$0	$0
Steve Vincent	Director	2.00	Director	$0	$0	$0
Kaitlyn Holsinger	Director	2.00	Director	$0	$0	$0
Shannon Stewart	Director	2.00	Director	$0	$0	$0
Courtney Rodgers	Director	2.00	Director	$0	$0	$0
Jessica Wooten	Director	2.00	Director	$0	$0	$0
Lisa Balderson	Director	2.00	Director	$0	$0	$0
Dr Charles Whitaker	Director	2.00	Director	$0	$0	$0
Justin Papania	Director	2.00	Director	$0	$0	$0
Tad Wilson	Director	2.00	Director	$0	$0	$0
Lisa Martin	Director	2.00	Director	$0	$0	$0
Amy Isaly	Director	2.00	Director	$0	$0	$0
Nancy McManus	Director	2.00	Director	$0	$0	$0
Kristina Brooks	Director	2.00	Director	$0	$0	$0
Mary Kay Welch	Director	2.00	Director	$0	$0	$0
Larry Ryan	Director	2.00	Director	$0	$0	$0
Rachel Merriman	Director	2.00	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	$354,455	$409,703	$437,839	$-55,248
2024	$497,760	$554,602	$493,087	$-56,842
2023	$519,801	$505,722	$515,029	$14,079
2022	$401,785	$429,807	$507,159	$-28,022
2021	$349,587	$360,819	$535,581	$-11,232
2020	$293,478	$206,851	$559,545	$86,627
2019	$219,739	$267,358	$463,829	$-47,619
2018	$148,802	$173,937	$511,237	$-25,135