Woodys Home for Veterans (EIN 830367619) - 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

Legal Domicile

Principal Officer

Ronald Key

Phone

3184251928

Tax Period

2025-01-01 to 2025-12-31

Woodys Home for Veterans is a small nonprofit in the Housing & Shelter sector that reported $431K in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 16% operating margin.

Mission

TO PROVIDE HOUSING,MEALS, AND OTHER SERVICES FOR HOMELESS VETERANS

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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 (2025)

Revenue Breakdown

Contributions & Grants $171,580

Program Service Revenue $180,662

Investment Income $5,682

Other Revenue $72,876

TOTAL REVENUE $430,800

Expense Breakdown

Grants Paid $29,581

Salaries & Benefits $211,791

Fundraising Expenses $5,446

Program Expenses $101,091

Other Expenses $121,550

TOTAL EXPENSES $362,922

Year-over-Year Comparison

	2025	2024	Change
Revenue	$430,800	$336,376	+0.3%
Expenses	$362,922	$365,191	0.0%
Net Income	$67,878	$-28,815	-3.4%

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

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

$27,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronald Key	Executive Dir.	20.00	Officer	$27,000	$0	$27,000
Chris Carter	Director	0.00	Director	$0	$0	$0
Steve Smith	Director	0.00	Director	$0	$0	$0
Rob Van Hoy	Director	0.00	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	$430,800	$362,922	$531,087	$67,878
2024	$336,376	$365,191	$473,499	$-28,815
2023	$449,665	$333,836	$632,017	$115,829
2022	$397,712	$346,587	$526,843	$51,125
2021	$461,822	$328,586	$218,617	$133,236
2020	$316,090	$301,852	$168,884	$14,238
2019	$285,835	$223,349	$124,250	$62,486
2018	$224,991	$217,720	$57,835	$7,271

Woodys Home for Veterans