THE WILLIAM HOLLAND RETREAT INC (EIN 581558881) - 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

1983

Legal Domicile

Principal Officer

KRISTINE ROBERTSON

Phone

7063792126

Tax Period

2025-01-01 to 2025-12-31

THE WILLIAM HOLLAND RETREAT INC, founded in 1983, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THIS ORGANIZATION IS AN EARTH SCIENCE SCHOOL

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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 $69,766

Program Service Revenue $939,952

Investment Income $8

Other Revenue $0

TOTAL REVENUE $1,009,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $468,762

Fundraising Expenses $0

Program Expenses $1,017,789

Other Expenses $549,027

TOTAL EXPENSES $1,017,789

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,009,726	$872,792	+0.2%
Expenses	$1,017,789	$962,630	+0.1%
Net Income	$-8,063	$-89,838	-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

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

$90,250

Total Directors

$90,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WILD	PRESIDENT	2.00	Officer Director	$0	$0	$0
VICKIE PRILLAMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JUDI WILD	SECRETARY	2.00	Officer Director	$0	$0	$0
JOAN GUERIN	TREASURER	2.00	Officer Director	$0	$0	$0
JAN STEPHENS	DIRECTOR	2.00	Officer Director	$0	$0	$0
GEORGIA VAN ZYLE	DIRECTOR	2.00	Officer Director	$0	$0	$0
KRISTINE ROBERTSON	SCHOOL DIRECTOR	40.00	Officer Director	$90,250	$0	$90,250

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	$1,009,726	$1,017,789	$858,800	$-8,063
2024	$872,792	$962,630	$877,363	$-89,838
2023	$844,046	$877,557	$983,906	$-33,511
2022	$803,274	$779,625	$1,037,058	$23,649
2021	$208,094	$365,834	$1,025,909	$-157,740
2020	$271,895	$363,170	$1,008,736	$-91,275
2019	$733,799	$747,859	$1,109,535	$-14,060
2018	$784,878	$819,318	$1,137,898	$-34,440

THE WILLIAM HOLLAND RETREAT INC