WILLOW CENTER INC

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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

Phone

2087917192

Tax Period

2024-01-01 to 2024-12-31

WILLOW CENTER INC is a small nonprofit in the Mental Health sector that reported $218K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $206K left a modest 6% surplus.

Mission

THE WILLOW CENTER PROVIDES PEER SUPPORT GROUPS FOR CHILDREN AND TEENS GRIEVING A DEATH OF SOMEONE CLOSE TO THEM AND EXTENDS SUPPORTIVE SERVICES, GRIEF RESOURCES AND EDUCATION TO FAMILIES, CARE GIVERS, AND THE COMMUNITY FREE OF CHARGE.

Program Service Accomplishments

Program 1

Expenses: $145,708 Revenue: $112,468

THE WILLOW CENTER SERVED 403 CHILDREN AND TEENS THROUGH GROUP MEETINGS IN THE PAST FISCAL YEAR. ADDITIONALLY,43 CHILDREN ATTENDED CAMP ERIN, A SUMMER BEREAVEMENT CAMP. MANY OF THESE CHILDREN WOULD...

THE WILLOW CENTER SERVED 403 CHILDREN AND TEENS THROUGH GROUP MEETINGS IN THE PAST FISCAL YEAR. ADDITIONALLY,43 CHILDREN ATTENDED CAMP ERIN, A SUMMER BEREAVEMENT CAMP. MANY OF THESE CHILDREN WOULD NOT HAVE HAD ACCESS TO OTHER GRIEF COUNSELING BECAUSE OF LACK OF FINANCIAL RESOURCES. THE PROGRAM IS RUN ON DONATIONS, GRANTS, AND FUNDRAISING EVENTS.

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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 $144,710

Program Service Revenue $0

Investment Income $20,743

Other Revenue $53,016

TOTAL REVENUE $218,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,620

Fundraising Expenses $0

Program Expenses $145,708

Other Expenses $73,077

TOTAL EXPENSES $205,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,469	$277,807	-0.2%
Expenses	$205,697	$201,240	+0.0%
Net Income	$12,772	$76,567	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANASTASIA BRINEY	Director	1.00	Director	$0	$0	$0
ADAM MYKLEBUST	President	2.00	Officer Director	$0	$0	$0
MICHELLE GARRISON	Director	1.00	Director	$0	$0	$0
DARCY NELLY	Director	1.00	Director	$0	$0	$0
MARILYN FLATT	Vice President	2.00	Officer Director	$0	$0	$0
JUDY ROONEY	Director	1.00	Director	$0	$0	$0
GINA RINEHART	Director	2.00	Director	$0	$0	$0
LISA BATTERTON	Secretary	2.00	Officer Director	$0	$0	$0
KENNEDY BYNUM	Director	1.00	Director	$0	$0	$0
DOUG PURDY	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	No data	No data	No data	No data
2024	$218,469	$205,697	$581,191	$12,772
2023	$277,807	$201,240	$569,712	$76,567
2022	$303,814	$203,239	$484,743	$100,575
2021	$254,312	$155,697	$413,491	$98,615
2020	$276,782	$142,110	$313,687	$134,672
2019	$196,425	$156,506	$177,667	$39,919