DOYLE DEVELOPMENT CORPORATION (EIN 232546294) - 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

1989

Legal Domicile

Principal Officer

ERIN A LUKOSS

Phone

2153458175

Tax Period

2024-07-01 to 2025-06-30

DOYLE DEVELOPMENT CORPORATION, founded in 1989, is a small nonprofit in the Community Improvement sector that reported $329K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $94K, a strong 29% operating margin.

Mission

HOLDS TITLE OF PROPERTY FOR THE BENEFIT OF A 501(C)(3) ORGANIZATION.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $329,011

Investment Income $218

Other Revenue $0

TOTAL REVENUE $329,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $235,174

TOTAL EXPENSES $235,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,229	$717,330	-0.5%
Expenses	$235,174	$244,308	0.0%
Net Income	$94,055	$473,022	-0.8%

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

N/A

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

Total Directors

$205,810

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN A LUKOSS	MEMBER	1.00	Director	$0	$11,850	$205,810
JIM BRAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT BADMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY WELCHOFF-SMOLA	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
TOBIAS BRUHN	MEMBER FROM 1/1/25	1.00	Director	$0	$0	$0
KERRY SHEPHERD	MEMBER THROUGH 12/31/24	1.00	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	$329,229	$235,174	$1,847,432	$94,055
2024	$717,330	$244,308	$1,770,604	$473,022
2023	$212,845	$174,730	$1,327,572	$38,115
2022	$213,364	$146,703	$1,076,772	$66,661
2021	$205,083	$240,697	$1,044,668	$-35,614
2020	$199,007	$141,961	$1,087,752	$57,046
2019	$169,419	$234,078	$1,057,528	$-64,659
2018	$117,046	$153,344	$1,137,476	$-36,298

DOYLE DEVELOPMENT CORPORATION