WOOD PRESBYTERIAN HOME INC D/B/A WOOD VILLAGE (EIN 620630855) - 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

1957

Legal Domicile

Principal Officer

SHEILA STEPHENS

Phone

4233375326

Tax Period

2021-04-01 to 2022-03-31

WOOD PRESBYTERIAN HOME INC D/B/A WOOD VILLAGE, founded in 1957, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2021. Revenue decreased 5% compared to the prior year.

Mission

NURSING HOME FACILITY

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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 (2021)

Revenue Breakdown

Contributions & Grants $757,900

Program Service Revenue $5,856,636

Investment Income $2,111

Other Revenue $29,337

TOTAL REVENUE $6,645,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,359,185

Fundraising Expenses $0

Program Expenses $4,580,281

Other Expenses $3,488,361

TOTAL EXPENSES $6,847,546

Year-over-Year Comparison

	2021	2020	Change
Revenue	$6,645,984	$7,001,818	-0.1%
Expenses	$6,847,546	$6,823,395	+0.0%
Net Income	$-201,562	$178,423	-2.1%

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

119

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

$150,012

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA BUSH	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS WILMA WOOD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE BOLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
WALTER DAFFRON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH SHOPE	TREASURER/SECRETARY	1.00	Director	$0	$0	$0
DR RICHARD BUCHANAN	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MISSY BORUFF	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHEILA STEPHENS	ADMINISTRATOR	40.00	Officer	$131,476	$18,536	$150,012

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
2022	$6,645,984	$6,847,546	$8,054,240	$-201,562
2021	$7,001,818	$6,823,395	$9,215,497	$178,423
2020	$8,513,501	$8,294,432	$8,696,788	$219,069
2019	$7,436,856	$7,670,558	$8,531,594	$-233,702
2018	$7,394,574	$7,626,572	$8,846,821	$-231,998

WOOD PRESBYTERIAN HOME INC D/B/A WOOD VILLAGE