WOODMEN HILLS PUBLIC FACILITIES AU… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

TROY STINSON

Phone

7194952500

Tax Period

2020-01-01 to 2020-07-31

WOODMEN HILLS PUBLIC FACILITIES AUTHORITY, founded in 1999, is a micro nonprofit that reported $2K in total revenue in fiscal year 2020. Revenue fell 99% from the prior year — a significant decline worth monitoring.

Mission

TO DESIGN, ACQUIRE, CONSTRUCT AND INSTALL PUBLIC FACILITIES ON BEHALF OF AND FOR AND WITHIN OR WITHOUT THE BOUNDARIES OF THE WOODMEN HILLS METROPOLITAN DISTRICT AND TO LEASE, COVEY, SELL, TRANSFER OR OTHERWISE MAKE PUBLIC IMPROVEMENTS AVAILABLE TO THE DISTRICT; AND TO CAUSE TO BE OPERATED, MAINTAINED, REPAIRED OR IMPROVED SUCH FACILITIES.

Program Service Accomplishments

Program 1

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,290

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,290

TOTAL EXPENSES $2,290

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,290	$267,000	-1.0%
Expenses	$2,290	$267,000	-1.0%
Net Income	$0	$0	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY STINSON	PRESIDENT	0.25	Officer Director	$0	$0	$0
SHERRY RINGEN	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
CARL LUKINS	TREASURER	0.25	Officer Director	$0	$0	$0
NICOLE VANCE	SECRETARY THRU 08/19	0.25	Officer Director	$0	$0	$0
NEVA HERROLD	SECRETARY FROM 08/19	0.25	Officer Director	$0	$0	$0
RUSSEL REITER	DIRECTOR	0.25	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
2020	$2,290	$2,290	No data	No data
2019	$267,000	$267,000	No data	No data
2018	No data	No data	$260,000	No data
2017	$1,220,981	$1,220,981	$260,000	No data

WOODMEN HILLS PUBLIC FACILITIES AUTHORITY