THE WILLOWS INC (EIN 582131250) - 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

1994

Principal Officer

PAM BRATCHER

Phone

7315873186

Tax Period

2023-07-01 to 2024-06-30

THE WILLOWS INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $126K in total revenue in fiscal year 2023. Expenses of $163K exceeded revenue, resulting in a 29% operating deficit.

Mission

APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, FOR LOW- INCOME, HANDICAPPED, AND ELDERLY PERSONS

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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 (2023)

Revenue Breakdown

Contributions & Grants $58,438

Program Service Revenue $65,432

Investment Income $11

Other Revenue $1,920

TOTAL REVENUE $125,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,504

Fundraising Expenses $0

Program Expenses $129,003

Other Expenses $143,032

TOTAL EXPENSES $162,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$125,801	$121,214	+0.0%
Expenses	$162,536	$167,252	0.0%
Net Income	$-36,735	$-46,038	-0.2%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET ELLIOTT	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
DEE PRITCHETT	COMMISIONER	N/A	Officer Director	$0	$0	$0
JOYCE WASHINGTON	CHAIRMAN	N/A	Officer Director	$0	$0	$0
COLIN JOHNSON	COMMISSIONER	N/A	Officer Director	$0	$0	$0
ROBB NEWBILL	COMMISSIONER	N/A	Officer Director	$0	$0	$0
PAM BRATCHER	EXECUTIVE DI	N/A	Officer	$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	$125,801	$162,536	$532,534	$-36,735
2023	$121,214	$167,252	$567,606	$-46,038
2022	$124,147	$148,837	$614,747	$-24,690
2021	$125,838	$154,043	$631,642	$-28,205
2020	$127,950	$116,445	$644,986	$11,505
2019	$127,824	$145,720	$643,501	$-17,896
2018	$124,312	$148,109	$656,250	$-23,797

THE WILLOWS INC