WILLOWBROOK CENTER FOR DEV OF HUMAN (EIN 930722365) - 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

1978

Legal Domicile

Principal Officer

DONNA KLEINMAN

Phone

9714158844

Tax Period

2023-01-01 to 2023-12-31

WILLOWBROOK CENTER FOR DEV OF HUMAN, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $991K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 25% operating deficit.

Mission

WILLOWBROOKS MISSION IS TO PROMOTE THE DEVELOPMENT OF CHILDRENS CREATIVE POTENTIAL. WILLOWBROOK RUNS A 6-WEEK OUTDOOR SUMMER ARTS CAMP THAT SERVES CHILDREN OF ALL AGES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,984

Program Service Revenue $952,620

Investment Income $15,278

Other Revenue $8,952

TOTAL REVENUE $990,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $957,682

Fundraising Expenses $803

Program Expenses $1,224,599

Other Expenses $276,008

TOTAL EXPENSES $1,233,690

Year-over-Year Comparison

	2023	2022	Change
Revenue	$990,834	$1,561,651	-0.4%
Expenses	$1,233,690	$1,003,877	+0.2%
Net Income	$-242,856	$557,774	-1.4%

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

N/A

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
TAFFLYN WILLIAMS-THOMAS	EXECUTIVE DIRECTOR	40	Officer Director	$0	$0	$0
PETER MCKAY	BOARD MEMBER	2	Director	$0	$0	$0
GABE TAYLOR	BOARD MEMBER	2	Director	$0	$0	$0
MAX GOODHART	BOARD MEMBER	2	Director	$0	$0	$0
ENIE VAISBURD	BOARD MEMBER	2	Director	$0	$0	$0
MOLLY BURNS	TREASURER	5	Officer	$0	$0	$0
DONNA CAPODACQUA	SECRETARY	5	Officer	$0	$0	$0
DONNA KLEINMAN	BOARD PRESIDENT	5	Officer	$0	$0	$0
KRISTI BURNS	BOARD VICE PRESIDENT	5	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
2023	$990,834	$1,233,690	$483,998	$-242,856
2022	$1,561,651	$1,003,877	$731,585	$557,774
2021	$732,983	$686,836	$579,948	$46,147
2020	$146,976	$192,599	$160,513	$-45,623
2019	$839,476	$781,152	$169,678	$58,324
2018	$731,905	$709,269	$111,865	$22,636

WILLOWBROOK CENTER FOR DEV OF HUMAN