DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC (EIN 237183661) - 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

1972

Legal Domicile

Principal Officer

DANIELLE MATTHEWS

Phone

2173569176

Tax Period

2024-07-01 to 2025-06-30

DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $16.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $14.9M left a modest 7% surplus.

Mission

DEVELOPMENTAL SERVICES CENTER (DSC) SUPPORTS PEOPLE WITH DISABILITIES IN LIVING A RICH AND MEANINGFUL LIFE. SUPPORTS INCLUDE EMPLOYMENT, COMMUNITY DAY SERVICES, RESIDENTIAL, CASE MANAGEMENT AND EARLY INTERVENTION. DSC PROVIDES SERVICES TO APPROXIMATELY 1,200 INDIVIDUALS PER YEAR.

🔒

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 $5,290,339

Program Service Revenue $10,575,741

Investment Income $199,997

Other Revenue $0

TOTAL REVENUE $16,066,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,428,097

Fundraising Expenses $345,910

Program Expenses $13,036,566

Other Expenses $3,489,284

TOTAL EXPENSES $14,917,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,066,077	$14,697,486	+0.1%
Expenses	$14,917,381	$14,235,483	+0.0%
Net Income	$1,148,696	$462,003	+1.5%

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

399

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

$309,342

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK L WALDHOFF	DIRECTOR	0.50	Director	$0	$0	$0
CONNIE D WALSH	DIRECTOR - TREASURER	0.50	Officer Director	$0	$0	$0
JAMES WYATT	DIRECTOR	0.50	Director	$0	$0	$0
GAYLE GRIFFIN-JORDAN	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA A HOERNER	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH LINDEMANN	DIRECTOR	0.50	Director	$0	$0	$0
CYNTHIA PACELEY	DIRECTOR - SECRETARY	0.50	Officer Director	$0	$0	$0
ZACHARY WETHERELL	DIRECTOR - CHAIR	0.50	Officer Director	$0	$0	$0
ATA DURUKAN	DIRECTOR - IMMEDIATE PAST	0.50	Officer Director	$0	$0	$0
JENNIFER HENDRICKS-KAUFMANN	DIRECTOR	0.50	Director	$0	$0	$0
ANNE MARSHALL	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY TROXELL	DIRECTOR - VICE CHAIR	0.50	Officer Director	$0	$0	$0
IVO AUSTIN	DIRECTOR	0.50	Director	$0	$0	$0
KRISTEN CHANDLER	DIRECTOR	0.50	Director	$0	$0	$0
DANIELLE MATTHEWS	CEO	40.00	Officer	$178,675	$594	$179,269
JAMI OLSEN	CFO	40.00	Officer	$117,819	$12,254	$130,073
PATTY WALTERS	EVP - CLINICAL SERVICES	45.00	Highest	$114,398	$12,211	$126,609

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	$16,066,077	$14,917,381	$11,653,371	$1,148,696
2024	$14,697,486	$14,235,483	$10,262,043	$462,003
2023	$16,155,239	$13,197,141	$9,477,273	$2,958,098
2022	$12,551,237	$12,207,127	$5,662,744	$344,110
2021	$12,930,237	$10,818,024	$5,723,824	$2,112,213
2020	$11,704,740	$11,435,053	$4,684,649	$269,687
2019	$11,372,511	$12,027,460	$3,010,467	$-654,949
2018	$12,273,013	$12,824,067	$3,677,907	$-551,054

DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC