WOODLANDS RELIGIOUS COMMUNITY INC

EIN: 741804123 501(c)(3) Community Improvement

THE WOODLANDS, TX

Total Revenue
$25,804,385
Total Expenses
$27,191,919
Total Assets
$20,268,928
Net Assets
$11,199,936
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
TX
Principal Officer
MELISSA K HERNDON
Phone
2813671230
Tax Period
2024-01-01 to 2024-12-31

WOODLANDS RELIGIOUS COMMUNITY INC, founded in 1973, is a mid-sized nonprofit in the Community Improvement sector that reported $25.8M in total revenue in fiscal year 2024.

Mission

TO AID, PROMOTE AND PROVIDE FOR RELIGIOUS COOPERATION IN THE WOODLANDS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,796,430
Program Service Revenue $21,538,669
Investment Income $288,556
Other Revenue $180,730
TOTAL REVENUE $25,804,385

Expense Breakdown

Grants Paid $1,698,866
Salaries & Benefits $17,050,512
Fundraising Expenses $517,018
Program Expenses $24,602,629
Other Expenses $8,442,541
TOTAL EXPENSES $27,191,919

Year-over-Year Comparison

2024 2023 Change
Revenue $25,804,385 $24,668,444 +0.0%
Expenses $27,191,919 $26,626,631 +0.0%
Net Income $-1,387,534 $-1,958,187 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
Employees
378
Volunteers
15045

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
8
$525,761
Total Directors
23
$0
Key Employees
1
$191,682
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY ANNE WHITNEY CHAIR 2.00
Officer Director
$0 $0 $0
JULIE MAYRANT VICE CHAIR 2.00
Officer Director
$0 $0 $0
TONY TORRES VICE CHAIR 2.00
Officer Director
$0 $0 $0
JUSTIN KENDRICK TREASURER 2.00
Officer Director
$0 $0 $0
AMY REARDON SECRETARY 2.00
Officer Director
$0 $0 $0
PASTOR DAVID BAUSER CLERGY REPRESENTATIVE 2.00
Officer Director
$0 $0 $0
CAROL HERNANDEZ DIRECTOR 2.00
Director
$0 $0 $0
DR RIHABI MOHAMED DIRECTOR (STARTING 1/2024) 2.00
Director
$0 $0 $0
JIM CARMAN DIRECTOR 2.00
Director
$0 $0 $0
JIM PARISI DIRECTOR 2.00
Director
$0 $0 $0
JOANNE JOHNSON DIRECTOR (STARTING 1/2024) 2.00
Director
$0 $0 $0
KERRIE GUERRERO ICC CHAIR 2.00
Director
$0 $0 $0
LANNY GOAD ASSISTANT TREASURER 2.00
Director
$0 $0 $0
NELDA LUCE BLAIR DIRECTOR (STARTING 1/2024) 2.00
Director
$0 $0 $0
NICOLE PRESTON DIRECTOR (STARTING 1/2024) 2.00
Director
$0 $0 $0
PARKER KINK DIRECTOR 2.00
Director
$0 $0 $0
PASTOR BOBBY MAYNARD DIRECTOR 2.00
Director
$0 $0 $0
PASTOR BRAD WRIGHT DIRECTOR 2.00
Director
$0 $0 $0
PASTOR RODNEY MILLS DIRECTOR 2.00
Director
$0 $0 $0
RABBI EDWIN GOLDBERG DIRECTOR 2.00
Director
$0 $0 $0
REVEREND MARK SORENSEN DIRECTOR 2.00
Director
$0 $0 $0
TODD DURKEE DIRECTOR 2.00
Director
$0 $0 $0
WADE ROGERS DIRECTOR 2.00
Director
$0 $0 $0
MELISSA HERNDON PRESIDENT & CEO 40.00
Officer
$262,666 $32,946 $295,612
LYNNE PICKETT CFO 40.00
Officer
$220,722 $9,427 $230,149
LUCY GOMEZ VP OF PROGRAMS AND OPERATIONS 40.00
Key Emp
$174,385 $17,297 $191,682
HILDA ROBLES DIRECTOR WFS 40.00
Highest
$133,679 $6,567 $140,246
AMANDA POOLE DIR OF DEV & MKTING 40.00
Highest
$117,842 $15,189 $133,031
HEATHER MAUDLIN ACCOUNTING MANAGER 40.00
Highest
$118,401 $14,494 $132,895
MARTHA KLIE DIRECTOR OF ICDC 40.00
Highest
$117,312 $13,816 $131,128
LATOYA COLLINS HR DIRECTOR 40.00
Highest
$111,778 $12,791 $124,569
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
2024 $25,804,385 $27,191,919 $20,268,928 $-1,387,534
2023 $24,668,444 $26,626,631 $20,155,396 $-1,958,187
2022 $30,320,783 $29,353,369 $21,472,011 $967,414
2021 $28,231,170 $27,420,829 $14,432,208 $810,341
2020 $29,400,418 $27,807,009 $13,394,381 $1,593,409
2019 $27,275,381 $26,448,593 $11,961,409 $826,788
2018 $24,072,169 $23,602,837 $10,115,889 $469,332
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