Woodland Academy-Lake Country Inc

Nonprofit profile at a glance

EIN
562445563
IRS 990 coverage
2022–2024
Forms available
Form 990 2024, Form 990-EZ 2023
Location
Nashotah, WI, USA
Phone
2624909900
Rating
64
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Specialized Education Institutions

Official website

Reported finances

Revenue
$347,293
Expenses
$248,492
Assets
$153,211
Liabilities
$3,292

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

1 person listed

Executive titles in this filing

  • Dianna Susitti (President)

Highest reported compensation

  • Dianna Susitti (President): $3,550 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Woodland Academy operates a school with an average of 7-9 full time at risk students ages 11-18. Our objective is to provide an alternative educational setting to meet the social, emotional/behavioral, academic and life needs of our students. As a hands on learning environment, work and employment are a major objective as students reach ages 15-16 and enter the age of employability. Woodland Academy also conducts monthly support meetings for parents in order that school and parents work cooperatively as a team in guiding students to productive adulthood.

What it reported doing in 2024

Woodland Academy ended the May 2024 school year with 10 students and started the24-25 year with 10 students. There was a great deal of student inclusion and changesover the year, but the results follow: All students had learning obstacles as well as significant mental health/medicalhealth/behavioral health concerns.A 23-year-old female, developmentally disabled, now works as an intern for WoodlandAn 18-year-old male graduated in February.A 16-year-old female with high anxiety, emotional and social deficits, is on task tograduate in 2025.5 16-year-old males have ADHD, anxiety and school avoidant behaviors, 2 of them arein the court system for delinquency, 1 is low work productivity and 3 are autistic. Each has complicating emotional factors that obstruct learning.1 14-year-old male is ODD, ADD and highly anxious. He attends but is lowperformance.2 13-year-old females have social/emotional complications, one is an excellent learner and the other is emerging in that direction.1 9-year-old female is anxious, school avoidant and not on task academically1 11-year-old male joined Woodland in the fall of the year, ODD and ADD, remedial.The vision in our brochure states: In a core academic setting, Woodland Academysvision has a vocational focus using community service, internships, and employment as vehicles for training educated, employed, responsible citizens.

Operating model

Revenue model
Earned-program. 69% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. A relatively small share of voting board members are independent and some filing-based governance responses are negative or unanswered.

Rating breakdown

  • Financial Efficiency: 71
  • Transparency & Controls: 90
  • Accountability: 5
  • Sustainability: 55
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 69.3%; rating input score 69
  • Program expense ratio: 96.8%; rating input score 97
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 64th percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Limited
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 0%; rating input score 0; 7th percentile among comparable filings
  • Governance controls: 1 of 8 controls in place; rating input score 12
    • Conflict-of-interest policy: Fail
    • Whistleblower policy: Fail
    • Document-retention policy: Fail
    • CEO compensation review process: Fail
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Fail
    • Audit committee oversight: Missing
    • Independent financial-statement audit: Fail

Sustainability

  • Operating margin: 28.4%; rating input score 81; 81st percentile among comparable filings
  • Total-asset coverage ratio: 0.62; rating input score 29; 29th percentile among comparable filings
  • Liabilities to assets ratio: 0.02; rating input score 39; 39th percentile among comparable filings
  • Officer compensation ratio: 1.4%; rating input score 36; 36th percentile among comparable filings

Growth

  • Program expense growth: 19.8% per year; rating input score 100; 84th percentile among comparable filings
  • Revenue growth: 7.8% per year; rating input score 100; 65th percentile among comparable filings
  • Asset growth: 23.1% per year; rating input score 100; 87th percentile among comparable filings

Details

  • Where the money goes: 69.3% of revenue deployed · 96.8% of spending went to programs
  • Governance: 0 of 1 board members independent · 1 of 8 filing controls reported
  • Programs: 1 filed program accomplishment · $241K in reported program spending
  • Leadership: top reported pay $4K · 1 people listed
  • Consistency: 21 of 21 current checks pass
  • Schedules: 4 filed schedules
  • Filing history: 2 filing years from 2022 to 2024
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Accountability: Independent voting board scored 0/100.
  • High — Accountability: Governance controls: 6 of 7 not reported.
  • High — Sustainability: Total-asset coverage ratio scored 29/100.
  • Moderate — Sustainability: Officer compensation ratio scored 36/100.
  • Moderate — Sustainability: Liabilities to assets ratio scored 39/100.