OAK LEYDEN DEVELOPMENTAL SERVICES INC (EIN 237380622) - Form 990 Financial Analysis & Trantor Score

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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

1975

Legal Domicile

Principal Officer

RJ MCMAHON

Phone

7085241050

Tax Period

2023-07-01 to 2024-06-30

OAK LEYDEN DEVELOPMENTAL SERVICES INC, founded in 1975, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $8.6M left a modest 8% surplus.

Mission

HELPING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES MEET LIFE'S CHALLENGES AND REACH THEIR HIGHEST POTENTIAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $952,101

Program Service Revenue $8,439,466

Investment Income $1,256

Other Revenue $-4,929

TOTAL REVENUE $9,387,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,328,578

Fundraising Expenses $172,813

Program Expenses $7,249,762

Other Expenses $2,320,984

TOTAL EXPENSES $8,649,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,387,894	$7,497,645	+0.3%
Expenses	$8,649,562	$7,305,359	+0.2%
Net Income	$738,332	$192,286	+2.8%

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

165

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

$128,854

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENO ANDREWS	PRESIDENT	2.00	Officer Director	$0	$0	$0
CRAIG VOLPE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CATHY MCCLENDON	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA GERSTNER	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIAM HOEKWATER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
CORY WESLEY	DIRECTOR	1.00	Director	$0	$0	$0
PETER VOLPE	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND MCMAHON	CEO	40.00	Officer	$128,854	$0	$128,854

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	No data	No data	No data	No data
2024	$9,387,894	$8,649,562	$5,198,573	$738,332
2023	$7,497,645	$7,305,359	$4,785,985	$192,286
2022	$6,851,792	$6,624,232	$4,905,853	$227,560
2021	$6,869,357	$6,273,994	$4,710,482	$595,363
2020	$6,251,263	$6,244,000	$5,255,700	$7,263
2019	$5,778,019	$5,810,301	$4,775,169	$-32,282

OAK LEYDEN DEVELOPMENTAL SERVICES INC