WOODLAND PRESBYTERIAN SCHOOL INC (EIN 620949918) - 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

1999

Legal Domicile

Principal Officer

ADAM MOORE

Phone

9016850976

Tax Period

2023-07-01 to 2024-06-30

WOODLAND PRESBYTERIAN SCHOOL INC, founded in 1999, is a community nonprofit in the Education sector that reported $6.6M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $6.1M left a modest 7% surplus.

Mission

EDUCATIONAL SERVICES FOR APPROXIMATELY 310 CHILDREN IN PRE-SCHOOL THROUGH EIGHTH GRADE.

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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 $827,208

Program Service Revenue $5,730,378

Investment Income $13,971

Other Revenue $59,064

TOTAL REVENUE $6,630,621

Expense Breakdown

Grants Paid $435,602

Salaries & Benefits $3,932,015

Fundraising Expenses $169,352

Program Expenses $5,511,092

Other Expenses $1,776,792

TOTAL EXPENSES $6,144,409

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,630,621	$5,748,896	+0.2%
Expenses	$6,144,409	$5,896,168	+0.0%
Net Income	$486,212	$-147,272	-4.3%

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

Governance

Voting Members

Independent Members

Employees

142

Volunteers

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

$283,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY HELEN BUTLER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
CHERYL FOLLOWELL	VICE-CHAIRMAN	2.00	Officer Director	$0	$0	$0
KELLY LEGGETT	TRUSTEE	1.00	Director	$0	$0	$0
JERRY MARSHALL	TRUSTEE	1.00	Director	$0	$0	$0
BERT SEATON JR	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT SHAW	TRUSTEE	1.00	Director	$0	$0	$0
BOB KIRK	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHY YOUNG	TREASURER	2.00	Officer Director	$0	$0	$0
CORY BARNES	TRUSTEE	1.00	Director	$0	$0	$0
ADAM MOORE	HEADMASTER	50.00	Officer	$175,412	$25,863	$201,275
RAY LIVINGSTON	CONTROLLER	40.00	Officer	$77,113	$4,696	$81,809

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	No data	No data	No data	No data
2024	$6,630,621	$6,144,409	$4,999,135	$486,212
2023	$5,748,896	$5,896,168	$4,344,133	$-147,272
2022	$5,549,562	$5,499,401	$4,569,885	$50,161
2021	$5,554,491	$5,038,013	$4,707,059	$516,478
2020	$5,165,545	$5,091,253	$4,969,398	$74,292
2019	$5,105,514	$5,206,972	$4,686,723	$-101,458
2018	$4,871,532	$5,174,010	$4,782,860	$-302,478

WOODLAND PRESBYTERIAN SCHOOL INC