WILLWOODS COMMUNITY (EIN 720883574) - 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

1978

Legal Domicile

Phone

5048303700

Tax Period

2024-08-01 to 2025-07-31

WILLWOODS COMMUNITY, founded in 1978, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 44% operating deficit.

Mission

WILLWOODS COMMUNITY'S PRIMARY PURPOSE IS TO MINISTER THE CORPORAL AND SPIRITUAL WORKS OF MERCY. THEY ACHIEVE THIS PURPOSE BY PROVIDING FAITH AND MARRIAGE PROGRAMS, PRAYER AND ADORATION SERVICES, AND MANAGING SEVERAL AFFORDABLE AND LOW INCOME HOUSING FACILITIES.

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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 $75,268

Program Service Revenue $630,709

Investment Income $277,775

Other Revenue $234,749

TOTAL REVENUE $1,218,501

Expense Breakdown

Grants Paid $283,239

Salaries & Benefits $741,093

Fundraising Expenses $7,865

Program Expenses $999,553

Other Expenses $734,893

TOTAL EXPENSES $1,759,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,218,501	$10,225,904	-0.9%
Expenses	$1,759,225	$1,423,032	+0.2%
Net Income	$-540,724	$8,802,872	-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

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

$179,285

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR RON YAGER	COO	40.00	Officer	$163,172	$16,113	$179,285
Tammy Cardinale	Dir of Finance	40.00		$134,968	$15,280	$150,248
JASON ANGELETTE	Director of F&M	40.00		$105,523	$24,263	$129,786
MR AND MRS RAYMOND ARROYO	Trustees	2.00	Director	$0	$0	$0
REV COLM CAHILL	Trustee	1.00	Director	$0	$0	$0
MR AND MRS COREY DUNBAR	Trustees	2.00	Director	$0	$0	$0
SHANNON RODI NASH	Trustee	1.00	Director	$0	$0	$0
MRS PAUL A NALTY	Emerita CoChair	1.00	Director	$0	$0	$0
FR ANDREW RUDMANN	Trustee	1.00	Director	$0	$0	$0
MR KENNETH MARTINEZ	Chairman	1.00	Officer Director	$0	$0	$0
MRS JOHN D'ARCY BECKER	Trustee	1.00	Director	$0	$0	$0
MR MRS MARK RODI	Sec/Treasurer	2.00	Officer Director	$0	$0	$0
MR MRS JOSEPH CARUSO	Trustees	2.00	Director	$0	$0	$0
MSGR CHRISTOPHER H NALTY	Trustee	1.00	Director	$0	$0	$0
DR FRANK E SCHMIDT	Trustee	1.00	Director	$0	$0	$0
MR MRS FRANK NALTY	Trustees	2.00	Director	$0	$0	$0
MRS LEAH NALTY RALLS	Trustee	1.00	Director	$0	$0	$0
MR MRS PHILIP HODGES	Trustees	2.00	Director	$0	$0	$0
MR MRS MICHAEL VALES	Trustees	2.00	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	$1,218,501	$1,759,225	$23,281,964	$-540,724
2024	$10,225,904	$1,423,032	$23,948,602	$8,802,872
2023	$1,552,622	$1,404,660	$17,391,513	$147,962
2022	$1,222,577	$1,373,585	$12,975,234	$-151,008
2021	$1,560,525	$1,164,320	$14,808,459	$396,205
2020	$874,756	$1,454,942	$13,623,751	$-580,186
2019	$2,697,905	$1,590,087	$14,061,098	$1,107,818
2018	$1,708,310	$2,699,970	$12,817,046	$-991,660

WILLWOODS COMMUNITY