DD RESIDENTIAL SERVICES INC

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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

JACINTA JOHNSON

Phone

2524386786

Tax Period

2019-07-01 to 2020-06-30

DD RESIDENTIAL SERVICES INC, founded in 2005, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2019. Expenses of $1.7M left a modest 7% surplus.

Mission

D.D. RESIDENTIAL SERVICES, INC. PROVIDES AN ALTERNATIVE TO AN INSTITUTIONAL SETTING AND ENABLES EACH PERSON WITH AN INTELLECTUAL/DEVELOPMENTAL DISABILITY NOT ONLY TO LIVE IN A NORMAL COMMUNITY, BUT ALSO TO BECOME INTEGRATED INTO THAT COMMUNITY. SMALL HOME SETTINGS ALLOW FOR MORE INDIVIDUALIZED ATTENTION AND OPPORTUNITIES. MEMBERS OF THE BOARD OF DIRECTORS, MANAGEMENT AND STAFF SUPPORT THE PERSONAL OUTCOME MEASURES FOR EACH OF THE INDIVIDUALS AND BELIEVE IN NATURAL SUPPORTS, SUCH AS FRIENDS AND NEIGHBORS. PERSONS ARE SERVED WITHOUT REGARD TO RACE, COLOR, SEX, RELIGION, NATIONAL ORIGIN OR ECONOMIC STATUS.

Program Service Accomplishments

Program 1

Expenses: $1,452,898 Revenue: $1,766,514

OPERATION OF GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITES

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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 (2019)

Revenue Breakdown

Contributions & Grants $18,483

Program Service Revenue $1,756,486

Investment Income $9,664

Other Revenue $10,028

TOTAL REVENUE $1,794,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,053,031

Fundraising Expenses $0

Program Expenses $1,452,898

Other Expenses $610,884

TOTAL EXPENSES $1,663,915

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,794,661	$1,694,596	+0.1%
Expenses	$1,663,915	$1,696,816	0.0%
Net Income	$130,746	$-2,220	-59.9%

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

$145,108

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL HUFFACKER	BOARD CHAIR	0.00	Director	$0	$0	$0
SHIRLEY BALL	BOARD MEMBER	0.00	Director	$0	$0	$0
SHERI JONES	BOARD SECRETARY	0.00	Director	$0	$0	$0
SANDY BULLOCK	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID HARRISON	BOARD 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	$44,563	$12,198	$56,761
JACINTA JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$80,486	$7,861	$88,347

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