WILLOWBROOK CENTER FOR THE

EIN: 930722365 501(c)(3) Arts, Culture & Humanities

TUALATIN, OR

Total Revenue
$608,361
Total Expenses
$728,448
Total Assets
$298,061
Net Assets
$269,487
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
OR
Principal Officer
MAX GOODHART
Phone
9714158844
Tax Period
2025-01-01 to 2025-12-31

WILLOWBROOK CENTER FOR THE, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $608K in total revenue in fiscal year 2025. Revenue surged 1885% from the prior year, signaling strong growth momentum. Expenses of $728K exceeded revenue, resulting in a 20% 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.

Program Service Accomplishments

Program 1
Expenses: $605,679 Revenue: $391,837

GENERAL PROGRAM - WILLOWBROOK'S MISSION IS TO PROMOTE THE DEVELOPMENT OF CHILDREN'S CREATIVE POTENTIAL.WILLOWBROOK RUNS A 6 WEEK WEEK OUTDOOR SUMMER ART DAY CAMP PROGRAM FOR CHILDREN AGES 4-18 YEARS.

Program 2
Expenses: $24,262 Revenue: $8,294

EXTENDED CARE - WILLOWBROOK'S MISSION IS TO PROMOTE THE DEVELOPMENT OF CHILDREN'S CREATIVE POTENTIAL.WILLOWBROOK RUNS A 6 WEEK WEEK OUTDOOR SUMMER ART DAY CAMP PROGRAM FOR CHILDREN AGES 4-18 YEARS...

Read more

EXTENDED CARE - WILLOWBROOK'S MISSION IS TO PROMOTE THE DEVELOPMENT OF CHILDREN'S CREATIVE POTENTIAL.WILLOWBROOK RUNS A 6 WEEK WEEK OUTDOOR SUMMER ART DAY CAMP PROGRAM FOR CHILDREN AGES 4-18 YEARS. WILLOWBROOK OFFERS EXTENDED HOURS

Program 3
Expenses: $145 Revenue: $0

CAMP STORE - WILLOWBROOK'S MISSION IS TO PROMOTE THE DEVELOPMENT OF CHILDREN'S CREATIVE POTENTIAL.WILLOWBROOK RUNS A 6 WEEK WEEK OUTDOOR SUMMER ART DAY CAMP PROGRAM FOR CHILDREN AGES 4-18 YEARS...

Read more

CAMP STORE - WILLOWBROOK'S MISSION IS TO PROMOTE THE DEVELOPMENT OF CHILDREN'S CREATIVE POTENTIAL.WILLOWBROOK RUNS A 6 WEEK WEEK OUTDOOR SUMMER ART DAY CAMP PROGRAM FOR CHILDREN AGES 4-18 YEARS. WILLOWBROOK OFFERS A CAMP STORE TO PROVIDE PURCHASABLE SOUVENIRS RELATED TO CHILDREN'S CAMP EXPERIENCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $196,797
Program Service Revenue $400,131
Investment Income $3,960
Other Revenue $7,473
TOTAL REVENUE $608,361

Expense Breakdown

Grants Paid $0
Salaries & Benefits $563,210
Fundraising Expenses $0
Program Expenses $630,086
Other Expenses $165,238
TOTAL EXPENSES $728,448

Year-over-Year Comparison

2025 2024 Change
Revenue $608,361 $30,644 +18.9%
Expenses $728,448 $124,015 +4.9%
Net Income $-120,087 $-93,371 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
6
Employees
86
Volunteers
6

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
2
$76,032
Total Directors
7
$76,032
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH HINTON EXECUTIVE DIRECTOR 40
Officer Director
$76,032 $0 $76,032
MOLLY BURNS TREASURER 5
Officer Director
$0 $0 $0
GABE TAYLOR BOARD MEMBER 5
Director
$0 $0 $0
MAX GOODHART BOARD MEMBER 5
Director
$0 $0 $0
DONNA CAPODACQUA BOARD MEMBER 5
Director
$0 $0 $0
KRISTI BURNS BOARD MEMBER 5
Director
$0 $0 $0
DONNA KLEINMAN BOARD MEMBER 5
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 $608,361 $728,448 $298,061 $-120,087
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
Explore More Nonprofits
→Top 100 Nonprofits in Oregon →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare WILLOWBROOK CENTER FOR THE with other nonprofits in Oregon and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.