WILLOWOOD DEVELOPMENTAL CENTER INC (EIN 640523324) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

CURTIS ALFORD

Phone

6013660123

Tax Period

2025-01-01 to 2025-12-31

WILLOWOOD DEVELOPMENTAL CENTER INC, founded in 1972, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2025.

Mission

TO PROVIDE A DEVELOPMENTAL EDUCATION FOR HANDICAPPED CHILDREN AND ADULTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $944,162

Program Service Revenue $4,595,833

Investment Income $146,611

Other Revenue $2,800

TOTAL REVENUE $5,689,406

Expense Breakdown

Grants Paid $53,064

Salaries & Benefits $4,226,040

Fundraising Expenses $18,319

Program Expenses $3,945,806

Other Expenses $1,531,253

TOTAL EXPENSES $5,810,357

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,689,406	$5,871,571	0.0%
Expenses	$5,810,357	$5,696,596	+0.0%
Net Income	$-120,951	$174,975	-1.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

112

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

$181,434

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MARSH	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN HEDERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JANELLE HEDERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MAX DAVID MARSH	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE FARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK LOOSER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARJORIE UNDERWOOD	PAST PRESIDENT	1.00	Director	$0	$0	$0
STEVEN PICKETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMIE FOUNTAIN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CURTIS ALFORD	EXECUTIVE DIRECTOR	40.00	Officer	$160,813	$20,621	$181,434

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	$5,689,406	$5,810,357	$6,774,176	$-120,951
2024	$5,871,571	$5,696,596	$6,819,772	$174,975
2023	$5,188,871	$4,955,044	$6,459,897	$233,827
2022	$4,998,985	$4,728,338	$6,074,484	$270,647
2021	$5,882,374	$4,806,545	$5,827,803	$1,075,829
2020	$5,741,139	$5,293,598	$4,779,528	$447,541
2019	$6,615,149	$6,410,382	$4,442,521	$204,767
2018	$6,401,382	$5,649,388	$4,197,084	$751,994

WILLOWOOD DEVELOPMENTAL CENTER INC