DEVALLES MEMORIAL FAMILY SERVICE CENTER INC (EIN 042741248) - 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

1984

Legal Domicile

Principal Officer

DR LEONARD ROCHE

Phone

5089923669

Tax Period

2023-07-01 to 2024-06-30

DEVALLES MEMORIAL FAMILY SERVICE CENTER INC, founded in 1984, is a small nonprofit in the Human Services sector that reported $875K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION SEEKS TO PROVIDE QUALITY DAY CARE SERVICES TO CHILDREN IN THE GREATER NEW BEDFORD AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $283,119

Program Service Revenue $590,522

Investment Income $54

Other Revenue $1,577

TOTAL REVENUE $875,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $630,585

Fundraising Expenses $0

Program Expenses $704,294

Other Expenses $259,421

TOTAL EXPENSES $890,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$875,272	$818,967	+0.1%
Expenses	$890,006	$932,858	0.0%
Net Income	$-14,734	$-113,891	-0.9%

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

N/A

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

$89,041

Total Directors

$89,041

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA PERREIRA	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
RAMONA SILVA	DIRECTOR	1.00	Director	$0	$0	$0
MARIA SOARES	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA CORTEZ	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER POPE	CLERK	28.00	Officer Director	$0	$0	$0
JOHN POPE	DIRECTOR	1.00	Officer Director	$0	$0	$0
LEONARD JROCHE	EXEC.DIRECTOR/TREAS.	28.00	Officer Director	$3,679	$0	$3,679
MELISSA FRANCIS	DIRECTOR	40.00	Officer Director	$85,362	$0	$85,362

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
2024	$875,272	$890,006	$796,519	$-14,734
2023	$818,967	$932,858	$947,993	$-113,891
2022	$783,241	$703,942	$897,511	$79,299
2018	$485,602	$558,900	$630,395	$-73,298

DEVALLES MEMORIAL FAMILY SERVICE CENTER INC