WOODLAND PRODUCTIONS

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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

1983

Principal Officer

ARA BUSH

Phone

5097386626

Tax Period

2024-07-01 to 2025-06-30

WOODLAND PRODUCTIONS, founded in 1983, is a small nonprofit that reported $124K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $116K left a modest 6% surplus.

Mission

CHORUS, INSTRUMENTAL AND DRAMA PRESENTATIONS, UNDER THE GUIDANCE OF A VOLUNTEER GOVERNING BOARD, USING VOLUNTEER PERFORMERS. MAINTENANCE, OPERATION AND PRESERVATION OF HISTORIC THEATRE FACILITY.

Program Service Accomplishments

Program 1

Expenses: $87,944 Revenue: $51,520

COMMUNITY THEATRE PRODUCTIONS OF MUSICALS, PLAYS, COMMUNITY BAND AND CHORUS CONCERTS, CLASSIC MOVIES, FOSTER ARTS AND EDUCATION AND SKILL LEVEL INCREASE IN PERFORMERS.

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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 $70,617

Program Service Revenue $51,520

Investment Income $0

Other Revenue $2,085

TOTAL REVENUE $124,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,127

Fundraising Expenses $2,308

Program Expenses $87,944

Other Expenses $102,141

TOTAL EXPENSES $116,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,222	$131,487	-0.1%
Expenses	$116,268	$107,749	+0.1%
Net Income	$7,954	$23,738	-0.7%

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

103

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
LINDA COLMAN	INSTRUMENTAL	1.00	Director	$0	$0	$0
MELINA CONSENTINA	INVENTORY CH	1.00	Director	$0	$0	$0
LOU JANKE	FACILITIES C	1.00	Director	$0	$0	$0
CASSY JONES	CHILDREN'S P	1.00	Director	$0	$0	$0
KIRA OLSEN	DRAMA CHAIR	1.00	Director	$0	$0	$0
STAZYA RICHMAN	CHOIR CHAIR	1.00	Director	$0	$0	$0
PEGGY TOWNLEY	FUNDING CHAI	1.00	Director	$0	$0	$0
LESLIE WATERS	CHOIR CHAIR	1.00	Director	$0	$0	$0
ARA BUSH	TREASURER	1.00	Officer	$0	$0	$0
JENNIFER CLARK	SECRETARY	1.00	Officer	$0	$0	$0
TED PANCOAST	VICE PRESIDE	1.00	Officer	$0	$0	$0
BRI SNYDER	PRESIDENT	1.00	Officer	$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	$124,222	$116,268	$538,045	$7,954
2024	$131,487	$107,749	$532,497	$23,738
2023	$122,210	$98,117	$512,554	$24,093
2022	$103,065	$71,328	$510,330	$31,737