WOOD ROSE ACADEMY (EIN 680385363) - 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

1997

Legal Domicile

Principal Officer

CARLOS M GALVEZ-GARCIA

Phone

9258254644

Tax Period

2024-07-01 to 2025-06-30

WOOD ROSE ACADEMY, founded in 1997, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO ALLOW STUDENTS TO LEARN AND LIVE ACCORDING TO JUDEO-CHRISTIAN PRINCIPLES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $103,122

Program Service Revenue $1,814,842

Investment Income $15,421

Other Revenue $-11,008

TOTAL REVENUE $1,922,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,321,815

Fundraising Expenses $175,094

Program Expenses $1,569,106

Other Expenses $591,627

TOTAL EXPENSES $1,913,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,922,377	$1,642,856	+0.2%
Expenses	$1,913,442	$1,775,375	+0.1%
Net Income	$8,935	$-132,519	-1.1%

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

Volunteers

150

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
CARLOS M GALVEZ-GARCIA	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK GIBSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARTIN J CRNKOVICH	DIRECTOR	1.00	Director	$0	$0	$0
BLANCA DE BENITO FERNANDES	DIRECTOR	1.00	Director	$0	$0	$0
SALVADOR OROZCO	DIRECTOR	1.00	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
2025	$1,922,377	$1,913,442	$1,451,453	$8,935
2024	$1,642,856	$1,775,375	$1,469,349	$-132,519
2023	$1,889,249	$1,650,089	$1,602,232	$239,160
2022	$1,612,174	$1,563,302	$1,359,131	$48,872
2022	$1,232,333	$1,194,134	$1,594,397	$38,199
2021	$1,314,127	$1,177,357	$1,812,515	$136,770
2020	$1,177,307	$1,087,514	$1,237,713	$89,793
2019	$1,190,911	$1,201,284	$1,186,630	$-10,373
2018	$1,115,010	$1,155,740	$1,217,585	$-40,730

WOOD ROSE ACADEMY