WOODBRIDGE VILLAGE ASSOCIATION

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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

1976

Legal Domicile

Principal Officer

KEVIN CHUDY

Phone

9497861800

Tax Period

2024-01-01 to 2024-12-31

WOODBRIDGE VILLAGE ASSOCIATION, founded in 1976, is a mid-sized nonprofit that reported $15.3M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $14.9M left a modest 3% surplus.

Mission

NO WRITTEN MISSION STATEMENT HAS BEEN ISSUED BY THE GOVERNING BOARD.

Program Service Accomplishments

Program 1

Expenses: $6,674,121 Revenue: $216,096

FACILITIES AND GROUNDS WERE MAINTAINED FOR THE BENEFIT AND ENJOYMENT OF THE COMMUNITY RESIDENTS AND VISITORS.

Program 2

Expenses: $1,059,826 Revenue: $71,486

LAKES & LAGOONS WERE MAINTAINED FOR THE BENEFIT AND ENJOYMENT OF THE COMMUNITY RESIDENTS AND VISITORS.

Program 3

Expenses: $1,453,025 Revenue: $317,867

RECREATIONAL OPPORTUNITIES WERE PROVIDED TO COMMUNITY RESIDENTS AND VISITORS FOR THEIR ENJOYMENT. PROGRAMS OF VARIOUS TYPES WERE PROVIDED TO COMMUNITY RESIDENTS AND VISITORS THROUGHOUT THE YEAR.

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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 $14,207,743

Program Service Revenue $317,867

Investment Income $508,858

Other Revenue $287,582

TOTAL REVENUE $15,322,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,103,575

Fundraising Expenses $0

Program Expenses $12,014,927

Other Expenses $8,751,065

TOTAL EXPENSES $14,854,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,322,050	$14,167,167	+0.1%
Expenses	$14,854,640	$13,592,354	+0.1%
Net Income	$467,410	$574,813	-0.2%

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

276

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

$234,510

Total Directors

Key Employees

$212,757

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY CHIAVERINI	DIRECTOR	5.00	Director	$0	$0	$0
DON DAVIS	DIRECTOR	5.00	Director	$0	$0	$0
FELIPE DELGADO	DIRECTOR	5.00	Director	$0	$0	$0
MICHELLE JOHNSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MATTHEW BRETAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN EVANS	DIRECTOR	5.00	Director	$0	$0	$0
NADINE HEIDEMAN	TREASURER	5.00	Officer Director	$0	$0	$0
KEVIN CHUDY	EXECUTIVE DIRECTOR & SECRE	40.00	Officer	$225,834	$8,676	$234,510
CARRIE ROMERO	CONTROLLER	40.00	Key Emp	$206,257	$6,500	$212,757
NICOLE LUCIO	RECREATION MANAGER	40.00	Highest	$182,317	$6,500	$188,817
MATTHEW SILLS	COMMUNITY RELATIONS MANAGE	40.00	Highest	$138,875	$5,274	$144,149
LAURIE FISCHER	ACCOUNTING SUPERVISOR	40.00	Highest	$125,284	$4,981	$130,265
SANTIAGO ARTEAGA	MAINTENANCE MANAGER	40.00	Highest	$124,852	$1,454	$126,306

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	No data	No data	No data	No data
2024	$15,322,050	$14,854,640	$50,085,721	$467,410
2023	$14,167,167	$13,592,354	$47,856,937	$574,813
2022	$16,460,618	$12,240,446	$46,395,055	$4,220,172
2021	$10,585,872	$11,594,510	$45,533,220	$-1,008,638
2020	$10,719,279	$10,284,533	$44,983,885	$434,746
2019	$10,323,870	$10,680,463	$43,388,205	$-356,593
2018	$10,658,472	$10,218,491	$42,803,885	$439,981