DIVERSIFIED FAMILY SERVICES (EIN 251576497) - 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

1985

Legal Domicile

Principal Officer

LORRAINE LIVOSKY

Phone

7243462123

Tax Period

2024-07-01 to 2025-06-30

DIVERSIFIED FAMILY SERVICES, founded in 1985, is a mid-sized nonprofit in the Human Services sector that reported $11.5M in total revenue in fiscal year 2024. Expenses of $10.5M left a modest 9% surplus.

Mission

THE MISSION OF THE AGENCY IS TO PROVIDE A VARIETY OF PROFESSIONAL HUMAN SERVICES AND SUPPORTS WHICH STRENGTHEN FAMILIES. THE AGENCY SPECIALIZES IN PROVIDING SERVICES TO ADULTS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $123,268

Program Service Revenue $11,006,832

Investment Income $326,386

Other Revenue $1,209

TOTAL REVENUE $11,457,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,939,885

Fundraising Expenses $0

Program Expenses $9,001,519

Other Expenses $1,524,549

TOTAL EXPENSES $10,464,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,457,695	$10,639,756	+0.1%
Expenses	$10,464,434	$10,057,972	+0.0%
Net Income	$993,261	$581,784	+0.7%

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

179

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

$279,171

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN DUNN	BOARD MEMBER	0.50	Director	$0	$0	$0
JULIE CYLENCIA	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
ANN U'HALIE	BOARD MEMBER	0.50	Director	$0	$0	$0
DEB STIGER	BOARD MEMBER	0.50	Director	$0	$0	$0
MATTHEW FABIAN	SECRETARY	1.50	Officer Director	$0	$0	$0
KEN JOHNSTON	TREASURER	1.50	Officer Director	$0	$0	$0
VIKKI GRUITZA	PRESIDENT	1.50	Officer Director	$0	$0	$0
JULIE GINNIS	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNFIER MUIR	BOARD MEMBER	0.50	Director	$0	$0	$0
LORRAINE LIVOSKY	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$162,545	$9,059	$171,604
TODD DAVIES	CONTROLLER	40.00	Officer	$101,704	$5,863	$107,567
LESLIE JACKSON	ASSISTANT PROGRAM DIRECTOR	40.00	Highest	$101,300	$5,639	$106,939
STACEY CANNON	PROGRAM DIRECTOR	40.00	Highest	$117,074	$6,504	$123,578

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	$11,457,695	$10,464,434	$14,378,591	$993,261
2024	$10,639,756	$10,057,972	$13,282,755	$581,784
2023	$10,370,371	$10,131,174	$11,727,961	$239,197
2022	$10,833,885	$9,728,510	$11,390,979	$1,105,375
2021	$11,997,566	$10,085,137	$11,182,005	$1,912,429
2020	$10,340,093	$10,091,466	$10,418,755	$248,627
2019	$10,577,693	$9,777,536	$8,299,593	$800,157
2018	$10,534,891	$9,119,182	$7,166,395	$1,415,709

DIVERSIFIED FAMILY SERVICES