DOCKINGS HEALTHCARE SERVICES INC (EIN 134363148) - 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

2015

Legal Domicile

Principal Officer

ODOEMENAM UZOMA

Phone

4104480500

Tax Period

2022-07-01 to 2023-06-30

DOCKINGS HEALTHCARE SERVICES INC, founded in 2015, is a community nonprofit in the Health Care sector that reported $5.9M in total revenue in fiscal year 2022. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 43% operating margin.

Mission

PROVIDED DEVELOPMENTAL DISABILITY CARE SERVICES TO INDIVIDUALS WITH AUTISM, BEHAVIORAL PROBLEMS, CEREBRAL PALSY, INTELLECTUAL DISABILITIES AND DEVELOPMENTAL DISABILITIES

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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 (2022)

Revenue Breakdown

Contributions & Grants $149,540

Program Service Revenue $5,761,584

Investment Income $15,289

Other Revenue $5,170

TOTAL REVENUE $5,931,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,048,766

Fundraising Expenses $0

Program Expenses $2,369,932

Other Expenses $1,342,052

TOTAL EXPENSES $3,390,818

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,931,583	$2,841,800	+1.1%
Expenses	$3,390,818	$2,608,956	+0.3%
Net Income	$2,540,765	$232,844	+9.9%

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

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

$536,584

Total Directors

$536,584

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ODOEMENAM UZOMA	President	40.00	Officer Director	$288,868	$0	$288,868
JANE OZOR	Treasurer	40.00	Officer Director	$247,716	$0	$247,716
FREDDY GODFREY	Chairman	5.00	Director	$0	$0	$0
MARGARET OKESOLA	Secretary	5.00	Officer Director	$0	$0	$0
CHRIS MAYER	Trustee	5.00	Director	$0	$0	$0
UJU OKWESILI	Trustee	5.00	Director	$0	$0	$0
SUNDAY OKESOLA	Trustee	0.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,931,583	$3,390,818	$4,694,841	$2,540,765
2022	$2,841,800	$2,608,956	$1,825,453	$232,844
2021	$2,548,279	$2,383,056	$592,345	$165,223
2020	$1,277,058	$941,194	$453,963	$335,864

DOCKINGS HEALTHCARE SERVICES INC