WILLWOODS COMMUNITY MANAGEMENT INC (EIN 721480230) - 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

2000

Legal Domicile

Phone

5048303700

Tax Period

2024-08-01 to 2025-07-31

WILLWOODS COMMUNITY MANAGEMENT INC, founded in 2000, is a small nonprofit in the Environment sector that reported $860K in total revenue in fiscal year 2024. Revenue fell 87% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $201K, a strong 23% operating margin.

Mission

MANAGEMENT AGENT FOR AFFORDABLE HOUSING PROPERTIES.

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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 $9,172

Program Service Revenue $595,015

Investment Income $233,696

Other Revenue $22,471

TOTAL REVENUE $860,354

Expense Breakdown

Grants Paid $12,220

Salaries & Benefits $289,336

Fundraising Expenses $0

Program Expenses $495,081

Other Expenses $357,762

TOTAL EXPENSES $659,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$860,354	$6,379,964	-0.9%
Expenses	$659,318	$718,571	-0.1%
Net Income	$201,036	$5,661,393	-1.0%

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

$588,219

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR WAYNE MAYEUX	Vice President	40.00	Officer	$229,176	$29,510	$258,686
MR RON YAGER	President	1.00	Officer	$0	$16,113	$179,285
MS TAMMY CARDINALE	Sec/Treasurer	1.00	Officer	$0	$15,280	$150,248
MR MRS PHILIP HODGES	Trustees	1.00	Director	$0	$0	$0
FR ANDREW RUDMANN	Trustee	1.00	Director	$0	$0	$0
MRS JOHN D'ARCY BECKER	Trustee	1.00	Director	$0	$0	$0
MR MRS JOSEPH CARUSO	Trustees	1.00	Director	$0	$0	$0
REV COLM CAHILL	Trustee	1.00	Director	$0	$0	$0
MR AND MRS COREY DUNBAR	Trustees	1.00	Director	$0	$0	$0
DR FRANK E SCHMIDT	Trustee	1.00	Director	$0	$0	$0
MR AND MRS RAYMOND ARROYO	Trustees	1.00	Director	$0	$0	$0
SHANNON RODI NASH	Trustee	1.00	Director	$0	$0	$0
MSGR CHRISTOPHER H NALTY	Trustee	1.00	Director	$0	$0	$0
MR MRS FRANK NALTY	Trustees	1.00	Director	$0	$0	$0
MRS PAUL A NALTY	Trustee	1.00	Director	$0	$0	$0
MR MRS MARK RODI	Trustees	1.00	Director	$0	$0	$0
MRS LEAH NALTY RALLS	Trustee	1.00	Director	$0	$0	$0
MR MRS MICHAEL VALES	Trustees	1.00	Director	$0	$0	$0
MR KENNETH MARTINEZ	Trustee	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	$860,354	$659,318	$7,695,750	$201,036
2024	$6,379,964	$718,571	$7,384,548	$5,661,393
2023	$1,177,828	$822,910	$5,262,505	$354,918
2022	$911,812	$922,495	$1,315,683	$-10,683
2021	$961,969	$847,828	$1,635,379	$114,141
2020	$805,608	$758,755	$1,517,420	$46,853
2019	$717,389	$658,624	$1,193,506	$58,765
2018	$714,210	$678,158	$1,219,786	$36,052

WILLWOODS COMMUNITY MANAGEMENT INC