WILLOW FOUNDATION (EIN 861955418) - 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

2021

Legal Domicile

Principal Officer

SARAH HELCOSKI

Phone

5704557000

Tax Period

2024-07-01 to 2025-06-30

WILLOW FOUNDATION, founded in 2021, is a small nonprofit in the Human Services sector that reported $240K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $340K exceeded revenue, resulting in a 42% operating deficit.

Mission

THE MISSION OF THE WILLOW FOUNDATION IS TO STRENGTHEN AND SUPPORT THE GREATER HAZLETON AREA BY PROVIDING A DAY SHELTER/RESOURCE HUB FOR INDIVIDUALS AND FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS AND/OR FOOD INSECURITY WHILE ADVOCATING FOR LOCALLY DRIVEN, COLLABORATIVE SOLUTIONS TO END HOMELESSNESS.

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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 $220,190

Program Service Revenue $19,983

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,010

Fundraising Expenses $0

Program Expenses $322,034

Other Expenses $52,243

TOTAL EXPENSES $340,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,173	$461,484	-0.5%
Expenses	$340,253	$497,083	-0.3%
Net Income	$-100,080	$-35,599	+1.8%

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

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
HOLLIE BROWING	DIRECTOR	8.00	Director	$0	$0	$0
AMANDA GIPSON	DIRECTOR	1.00	Director	$0	$0	$0
LYNDSAY GUIRIN	DIRECTOR	8.00	Director	$0	$0	$0
SARAH HELCOSKI	DIRECTOR AND PRESIDENT	8.00	Officer Director	$0	$0	$0
KRISTEN TOPOLSKI	DIRECTOR AND VICE PRESIDENT	8.00	Officer 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	$240,173	$340,253	$93,428	$-100,080
2024	$461,484	$497,083	$93,508	$-35,599
2023	$277,367	$148,260	$129,107	$129,107

WILLOW FOUNDATION