THE OUTLOOK AT WINDHAVEN FOREFRONT LIVING (EIN 851339418) - 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

2020

Legal Domicile

Principal Officer

TIM MALLAD

Phone

2144131523

Tax Period

2024-01-01 to 2024-12-31

THE OUTLOOK AT WINDHAVEN FOREFRONT LIVING, founded in 2020, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 403% from the prior year, signaling strong growth momentum. Expenses of $11.4M exceeded revenue, resulting in a 385% operating deficit.

Mission

THE OUTLOOK AT WINDHAVEN FOREFRONT LIVING, AS A MEMBER OF THE FOREFRONT LIVING FAMILY OF NON-PROFIT ORGANIZATIONS, PLEDGES TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES.

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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 $0

Program Service Revenue $1,252,747

Investment Income $1,073,576

Other Revenue $21,897

TOTAL REVENUE $2,348,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $508,893

Fundraising Expenses $0

Program Expenses $9,690,142

Other Expenses $10,878,968

TOTAL EXPENSES $11,387,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,348,220	$466,413	+4.0%
Expenses	$11,387,861	$2,172,611	+4.2%
Net Income	$-9,039,641	$-1,706,198	+4.3%

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

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

$1,803,572

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM W DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
CORNELIUS NEIL FOOTE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
REBECCA GRUCHALLA MD	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN JACKSON	TRUSTEE	1.00	Director	$0	$0	$0
BRAD NITSCHKE	TRUSTEE	1.00	Director	$0	$0	$0
NOE HINOJOSA	TRUSTEE	1.00	Director	$0	$0	$0
LAURA H WRIGHT	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID ASHWORTH	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH DISCH	TRUSTEE	1.00	Director	$0	$0	$0
DOUG HAWTHORNE	TRUSTEE	1.00	Director	$0	$0	$0
TIMOTHY MALLAD	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$59,739	$714,024
STEVEN AILEY	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$26,375	$414,880
SCOTT POLZIN	CHIEF OPERATING OFFICER	1.00	Officer	$0	$17,183	$382,242
JANELLE BERTOLINO	CHIEF STRATEGY OFFICER	1.00	Officer	$0	$19,362	$292,426
DUSTIN ALLEN	EXECUTIVE DIRECTOR - PVN	0.00	Highest	$0	$32,284	$240,535
HEATHER J LOGAN	CONTROLLER	1.00	Highest	$0	$50,593	$251,525
KEO K VELASQUEZ	CORP DR OPERATIONS HOSPITALITY	1.00	Highest	$0	$23,507	$216,627
HEATHER PORCH	DIRECTOR OF MARKETING - PVN	0.00	Highest	$0	$19,402	$205,248
KRISTEN JORDAN	EXECUTIVE DIRECTOR - OAW	40.00	Highest	$208,757	$243	$209,000

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	$2,348,220	$11,387,861	$234,802,262	$-9,039,641
2023	$466,413	$2,172,611	$204,980,984	$-1,706,198
2022	$168,465	$2,593,833	$205,537,147	$-2,425,368
2021	$181	$1,710,706	$28,691,144	$-1,710,525
2020	No data	$117,138	$22,194,517	No data

THE OUTLOOK AT WINDHAVEN FOREFRONT LIVING