Delta Center Personal Attendant Se… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

Jim Ruedin

Phone

6369268761

Tax Period

2024-07-01 to 2025-06-30

Delta Center Personal Attendant Services, founded in 2005, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024.

Mission

Delta Center supports people with disabilities to remain independent in the community.

Program Service Accomplishments

Program 1

Expenses: $3,824,664 Revenue: $3,536,866

Delta Center Personal Attendant Services is a non-profit organization which provides Consumer Directed Services (CDS) through the Missouri Department of Health and Senior Services. This program...

Delta Center Personal Attendant Services is a non-profit organization which provides Consumer Directed Services (CDS) through the Missouri Department of Health and Senior Services. This program, funded by Medicaid (MO HealthNet),is an option for people determined eligible for in-home personal attendant services but wish to hire their own attendants and direct their own care. This CDS program affords people with disabilities a degree of control which is empowering. The impact of this program is to assist people in remaining independent in their homes and avoid institutions. . As a related organization to Delta Center for Independent Living, helping people live as independently as possible in the community and retain control of their lives is at the core of what we do. All consumers receiving personal attendant services may avail themselves of the services offered by Delta Center for Independent Living which provides additional levels of support in the community. In fiscal year ended June 30, 2025, Delta Center Personal Attendant Services assisted 164 people across five counties.

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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 $1,187

Program Service Revenue $3,536,866

Investment Income $262,563

Other Revenue $38,257

TOTAL REVENUE $3,838,873

Expense Breakdown

Grants Paid $383,959

Salaries & Benefits $490,004

Fundraising Expenses $16,133

Program Expenses $3,824,664

Other Expenses $3,048,683

TOTAL EXPENSES $3,922,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,838,873	$4,009,678	0.0%
Expenses	$3,922,646	$4,275,592	-0.1%
Net Income	$-83,773	$-265,914	-0.7%

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

$146,574

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Austin Bender	President	0.75	Officer Director	$0	$0	$0
David Miles	Vice-president	0.75	Officer Director	$0	$0	$0
Donna Diehl	Secretary	0.75	Officer Director	$0	$0	$0
Josh Salley	Treasurer	0.75	Officer Director	$0	$0	$0
Mitch Berry	Director	0.75	Director	$0	$0	$0
April May	Director	0.75	Director	$0	$0	$0
Jim Wallis	Director	0.75	Director	$0	$0	$0
Lydia Mitchell	Director	0.75	Director	$0	$0	$0
Mike Bender	Director	0.75	Director	$0	$0	$0
Courtney Labonte	Director	0.75	Director	$0	$0	$0
Chris Howrey	Director	0.75	Director	$0	$0	$0
John Glenn	Director	0.75	Director	$0	$0	$0
Roy Zirges	Director	0.75	Director	$0	$0	$0
Jim Howrey	Director	0.75	Director	$0	$0	$0
Jim Ruedin	Executive director	10.00	Officer	$126,057	$20,517	$146,574

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	$3,838,873	$3,922,646	$3,566,227	$-83,773
2024	$4,009,678	$4,275,592	$4,071,448	$-265,914
2023	$3,556,427	$3,954,861	$4,446,567	$-398,434
2022	$3,188,659	$3,052,449	$4,637,974	$136,210
2021	$3,686,083	$3,147,494	$4,922,687	$538,589
2020	$3,631,926	$3,416,663	$4,059,311	$215,263
2019	$3,791,380	$3,566,691	$3,716,979	$224,689
2018	$3,788,469	$3,697,726	$3,552,312	$90,743

Delta Center Personal Attendant Services