WOODSMERE ESTATES INC

EIN: 592864284 501(c)(3) Human Services

ROCKLEDGE, FL

Total Revenue
$131,934
Total Expenses
$125,308
Total Assets
$212,504
Net Assets
$-120,719
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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
1985
Legal Domicile
FL
Principal Officer
VANESSA VINICOMBE
Phone
3216903464
Tax Period
2023-10-01 to 2024-09-30

WOODSMERE ESTATES INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $132K in total revenue in fiscal year 2023. Expenses of $125K left a modest 5% surplus.

Mission

HOUSING AND LONGTERM CARE FOR DEVELOPMENTALLY DISABLED 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $131,934
Investment Income $0
Other Revenue $0
TOTAL REVENUE $131,934

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $72,144
Other Expenses $125,308
TOTAL EXPENSES $125,308

Year-over-Year Comparison

2023 2022 Change
Revenue $131,934 $126,630 +0.0%
Expenses $125,308 $153,120 -0.2%
Net Income $6,626 $-26,490 -1.3%
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
15
Independent Members
15
Employees
167
Volunteers
144

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
4
$133,680
Total Directors
16
$133,680
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB WALTERS BOARD OF DIRECTOR 0.40
Director
$0 $0 $0
DAVID D PRATHER BOARD OF DIRECTOR 0.40
Director
$0 $0 $0
ALEC RUSSELL BOARD OF DIRECTOR 0.40
Director
$0 $0 $0
PATRICIA AKRAM BOARD OF DIRECTOR 0.40
Director
$0 $0 $0
BONNIE RUDOLPH CHAIR 0.40
Officer Director
$0 $0 $0
GINA RALL TREASURER 0.40
Officer Director
$0 $0 $0
DOROTHY RICHARDSON SECRETARY 0.40
Officer Director
$0 $0 $0
CHERYL BORNEMANN BOARD OF DIRECTOR 0.40
Director
$0 $0 $0
KATE DILULIO BOARD OF DIRECTOR 0.40
Director
$0 $0 $0
VANESSA VINICOMBE PRESIDENT AND CEO 40.00
Officer Director
$0 $13,187 $133,680
ANTHONY BREITBACH BOARD OF DIRECTOR 0.40
Director
$0 $0 $0
AVERI D'ANNA BOARD OF DIRECTOR 0.40
Director
$0 $0 $0
EUGENE CROCKETT BOARD OF DIRECTOR 0.40
Director
$0 $0 $0
SUSAN STOKES ELMORE BOARD OF DIRECTOR 0.40
Director
$0 $0 $0
LEE ANN COTTRELL-WOODS BOARD OF DIRECTOR 0.40
Director
$0 $0 $0
MELISSA GOUDIE BOARD OF DIRECTOR 0.40
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 $131,934 $125,308 $212,504 $6,626
2023 $126,630 $153,120 $202,286 $-26,490
2022 $128,574 $138,379 $197,511 $-9,805
2021 $116,070 $96,242 $191,528 $19,828
2020 $119,295 $109,721 $176,884 $9,574
2019 $117,247 $118,425 $190,963 $-1,178
2018 $120,978 $119,550 $200,048 $1,428
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