SHERWOOD COMMUNITY SERVICES

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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

1963

Legal Domicile

Phone

4253344071

Tax Period

2024-07-01 to 2025-06-30

SHERWOOD COMMUNITY SERVICES, founded in 1963, is a community nonprofit in the Employment sector that reported $9.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $9.0M left a modest 5% surplus.

Mission

Our mission is to provide innovative, inclusive services to children and adults with disabilities in their communities.

Program Service Accomplishments

Program 1

Expenses: $4,577,660 Revenue: $5,781,306

Early Supports program provides early intervention services, including education, resources coordination, counseling, and licensed therapy services, to children from birth to age 3 who experience...

Early Supports program provides early intervention services, including education, resources coordination, counseling, and licensed therapy services, to children from birth to age 3 who experience developmental delays or disabilities. Services are provided in the home and other natural environments, within a parent coaching model. The program served 918 clients during the period 7/1/2024/-6/30/2025.

Program 2

Expenses: $2,789,373 Revenue: $3,208,223

Career and Community Connections offers a continuum of services to transition students and adults with disabilities seeking employment and or community inclusion. Services provided are tailored to...

Career and Community Connections offers a continuum of services to transition students and adults with disabilities seeking employment and or community inclusion. Services provided are tailored to the individual's needs and take place within the community. The program served 334 clients during the period 7/1/2024-6/30/2025.

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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 $8,501,447

Program Service Revenue $698,830

Investment Income $72,883

Other Revenue $168,689

TOTAL REVENUE $9,441,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,968,300

Fundraising Expenses $419,359

Program Expenses $7,367,033

Other Expenses $1,007,683

TOTAL EXPENSES $8,975,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,441,849	$8,487,799	+0.1%
Expenses	$8,975,983	$8,071,902	+0.1%
Net Income	$465,866	$415,897	+0.1%

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

116

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

$198,974

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANCE MOREHOUSE	CEO	40.00	Officer	$198,974	$0	$198,974
GARY O'RIELLY	President	1.00	Officer Director	$0	$0	$0
MELISSA HEMRICH	Past President	1.00	Officer Director	$0	$0	$0
TRACY DELORM	Secretary	1.00	Officer Director	$0	$0	$0
SAM REED	Treasurer	1.00	Officer Director	$0	$0	$0
ANGELIE VINCENT	Director	1.00	Director	$0	$0	$0
JESSCIA TAYLOR	Director	1.00	Director	$0	$0	$0
AILEEN SPRADLIN	Director	1.00	Director	$0	$0	$0
TOM GAFFNEY	Director	1.00	Director	$0	$0	$0
GINA ANDERSON	Director	1.00	Director	$0	$0	$0
LAURIE HAVANEC	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	$9,441,849	$8,975,983	$5,875,858	$465,866
2024	$8,487,799	$8,071,902	$5,322,215	$415,897
2023	$7,186,596	$6,725,770	$4,780,742	$460,826
2022	$6,268,355	$5,705,258	$4,342,303	$563,097
2021	$5,585,458	$4,764,622	$3,668,340	$820,836
2020	$4,703,925	$4,515,250	$3,543,953	$188,675
2019	$4,117,123	$3,680,633	$2,599,496	$436,490
2018	$3,204,401	$3,012,457	$2,054,642	$191,944