GREATER DERRY COMMUNITY HEALTH SERVICES INC (EIN 020433799) - 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

1989

Legal Domicile

Principal Officer

DONNA TIGHE

Phone

6034252545

Tax Period

2024-08-01 to 2025-07-31

GREATER DERRY COMMUNITY HEALTH SERVICES INC, founded in 1989, is a small nonprofit that reported $724K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $695K left a modest 4% surplus.

Mission

FACILITATE SERVICES FOR INDIVIDUALS AND FAMILIES IN NEED, INCLDUING INFORMATION, EDUCATION AND GUIDANCE TO COORDINATE SERVICE ACCESS AND DELIVERY IN HEALTH CARE, BEHAVIORAL HEALTH AND OTHER HUMAN SERVICES IN PARTNERSHIP WITH THE LOCAL MEDICAL AND SOCIAL SERVICE COMMUNITY.

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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 $143,094

Program Service Revenue $530,015

Investment Income $51,303

Other Revenue $0

TOTAL REVENUE $724,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,924

Fundraising Expenses $0

Program Expenses $623,913

Other Expenses $210,952

TOTAL EXPENSES $694,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$724,412	$649,087	+0.1%
Expenses	$694,876	$670,260	+0.0%
Net Income	$29,536	$-21,173	-2.4%

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

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

$97,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA TIGHE	EXECUTIVE DI	37.50	Officer	$95,000	$2,850	$97,850
MIKE APPOLO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BASSETT	DIRECTOR	1.00	Director	$0	$0	$0
SUE CENTNER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
BENN JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
JONATHAN KILROY	DIRECTOR	1.00	Director	$0	$0	$0
JOEL OLBRICHT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JUSTIN PLAUM	PRESIDENT	1.00	Officer Director	$0	$0	$0
GERALD SPINDEL	DIRECTOR	1.00	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	$724,412	$694,876	$1,174,421	$29,536
2024	$649,087	$670,260	$1,116,604	$-21,173
2023	$660,237	$608,903	$1,102,151	$51,334
2022	$789,690	$629,962	$999,990	$159,728

GREATER DERRY COMMUNITY HEALTH SERVICES INC