DD RESIDENTIAL SERVICES INC (EIN 203685016) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

JACINTA JOHNSON

Phone

2524386786

Tax Period

2020-07-01 to 2020-12-31

DD RESIDENTIAL SERVICES INC, founded in 2005, is a small nonprofit that reported $1000K in total revenue in fiscal year 2020. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $904K left a modest 10% surplus.

Mission

GROUP HOMES FOR THE DEVELOPMENTALLY DISABLED

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $6,077

Program Service Revenue $992,094

Investment Income $1,609

Other Revenue $120

TOTAL REVENUE $999,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $555,439

Fundraising Expenses $0

Program Expenses $780,535

Other Expenses $348,865

TOTAL EXPENSES $904,304

Year-over-Year Comparison

	2020	2019	Change
Revenue	$999,900	$1,794,661	-0.4%
Expenses	$904,304	$1,663,915	-0.5%
Net Income	$95,596	$130,746	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$164,621

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL HUFFAKER	CHAIRMAN	0.00	Director	$0	$0	$0
SHIRLEY BALL	BOARD MEMBER	0.00	Director	$0	$0	$0
SHERI JONES	SECRETARY	0.00	Director	$0	$0	$0
SANDRA BULLOCK	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID HARRISON	VICE CHAIR	0.00	Director	$0	$0	$0
FELISA RAINEY	BOARD MEMBER	0.00	Director	$0	$0	$0
MARY WILSON	BOARD MEMBER	0.00	Director	$0	$0	$0
DEBBIE WELLS	FINANCE OFFICER	40.00	Officer	$48,140	$12,524	$60,664
JACINTA JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$94,918	$9,039	$103,957

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
2020	$1,794,661	$1,663,915	$2,547,370	$130,746
2020	$999,900	$904,304	No data	$95,596
2019	$1,694,596	$1,696,816	$2,395,831	$-2,220

DD RESIDENTIAL SERVICES INC