MELWOOD INC

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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

2024

Legal Domicile

Principal Officer

LARYSA KAUTZ

Phone

3015998000

Tax Period

2024-07-01 to 2025-06-30

MELWOOD INC, founded in 2024, is a mid-sized nonprofit in the Human Services sector that reported $17.9M in total revenue in fiscal year 2024. The organization ran a surplus of $4.9M, a strong 27% operating margin.

Mission

MELWOOD INC. IS A SUPPORTING ORGANIZATION ESTABLISHED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF PUBLICLY SUPPORTED CHARITIES.

Program Service Accomplishments

Program 1

Expenses: $4,561,929

COMMUNITY SERVICES:PROVIDES SUPPORTIVE SERVICES IN COMMUNITY AND FACILITY BASED SETTINGS WITH AN EMPHASIS ON MAXIMIZING COMMUNITY INTEGRATION. COMMUNITY SERVICES SUPPORTED PEOPLE WITH DISABILITIES IN SUPPORTED EMPLOYMENT, PERSONAL SUPPORT, DAY HABILITATION, OR PROFESSIONAL DEVELOPMENT TRAINING. ALL SERVICES ARE DESIGNED TO ENABLE PEOPLE WITH DISABILITIES TO MAXIMIZE THEIR INDEPENDENCE AND INCLUSION WITHIN THE COMMUNITY.

Program 2

Expenses: $746,361

EMPLOYMENT SERVICES:CONTRACT SERVICES FULFILLS MELWOOD'S MISSION BY EMPLOYING HUNDREDS OF PEOPLE WITH DISABILITIES IN OVER 70 DIFFERENT FEDERAL AND LOCAL GOVERNMENT SITES THROUGHOUT THE DC REGION. IN THESE INCLUSIVE WORK SETTINGS, PEOPLE EARN LIVING WAGES, HAVE HEALTH INSURANCE AND PAY TAXES TO BE FULLY CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. CONTRACT SERVICES GENERATE A MARGIN THAT ENABLES MELWOOD TO SUPPORT THE WORKERS WITH DISABILITIES AND INVEST IN FURTHER OPPORTUNITIES FOR EMPLOYMENT.

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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 $10,200,438

Program Service Revenue $0

Investment Income $127,871

Other Revenue $7,571,814

TOTAL REVENUE $17,900,123

Expense Breakdown

Grants Paid $3,795,000

Salaries & Benefits $5,636,352

Fundraising Expenses $1,125,215

Program Expenses $5,308,290

Other Expenses $3,597,877

TOTAL EXPENSES $13,029,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,900,123	N/A	N/A
Expenses	$13,029,229	N/A	N/A
Net Income	$4,870,894	$0	N/A

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

N/A

Volunteers

289

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

$1,843,575

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD SPENCER	CHAIR	2.00	Officer Director	$0	$0	$0
LAURA THRALL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
STEVE WEISS	TREASURER	2.00	Officer Director	$0	$0	$0
TASHA AUSTIN	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN CALLAHAN	DIRECTOR	2.00	Director	$0	$0	$0
JIM COOK	DIRECTOR	2.00	Director	$0	$0	$0
DAVE COVINGTON	DIRECTOR	2.00	Director	$0	$0	$0
TRACY FREEMAN MD	DIRECTOR	2.00	Director	$0	$0	$0
DON HATHWAY	DIRECTOR	2.00	Director	$0	$0	$0
SEAN HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNA KANG	DIRECTOR	2.00	Director	$0	$0	$0
STEVE MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
SELONIA MILES	DIRECTOR	2.00	Director	$0	$0	$0
GLENN S MILLER ESQ	DIRECTOR	2.00	Director	$0	$0	$0
RAQUEL TAMEZ	DIRECTOR	2.00	Director	$0	$0	$0
LARYSA M KAUTZ	PRESIDENT & CEO	0.00	Officer	$0	$53,787	$570,495
FARHAN IRSHAD	CHIEF FINANCIAL & ADMIN. OFFICER	2.00	Officer	$0	$3,313	$332,071
MARY AWAD	CORPORATE SECRETARY	0.00	Officer	$0	$24,918	$149,205
SCOTT T GIBSON	CHIEF OPERATING OFFICER	0.00	Officer	$0	$51,388	$401,292
JOSEPH DIAZ	CHIEF GROWTH OFFICER	0.00	Officer	$0	$37,221	$390,512

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	$17,900,123	$13,029,229	$27,268,323	$4,870,894