DIVERSIFIED CARE MANAGEMENT

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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

2023

Legal Domicile

Principal Officer

JANE L MELTZER

Phone

4122818771

Tax Period

2023-07-01 to 2024-06-30

DIVERSIFIED CARE MANAGEMENT, founded in 2023, is a mid-sized nonprofit in the Human Services sector that reported $21.4M in total revenue in fiscal year 2023.

Mission

DIVERSIFIED CARE MANAGEMENT STRIVES TO SUPPORT HUMAN SERVICE DELIVERY BY ASSISTING GOVERNMENT ENTITIES IN MEETING THEIR MISSION STATEMENTS AND ASSISTING IN PROVIDING A COMPREHENSIVE ARRAY OF SERVICES.

Program Service Accomplishments

Program 1

Expenses: $19,437,903 Revenue: $21,347,806

THE SERVICES PROVIDED BY DCM INCLUDE SERVICE COORDINATION AND CASE MANAGEMENT FOR THE HOMELESS OR NEAR HOMELESS, THOSE WITH DEVELOPMENTAL DISABILITIES, AND CHILDREN AND YOUTH WITH MULTIPLE COMPLEX...

THE SERVICES PROVIDED BY DCM INCLUDE SERVICE COORDINATION AND CASE MANAGEMENT FOR THE HOMELESS OR NEAR HOMELESS, THOSE WITH DEVELOPMENTAL DISABILITIES, AND CHILDREN AND YOUTH WITH MULTIPLE COMPLEX NEEDS. DCM ALSO PROVIDES SERVICES FOR TRANSITION AGE YOUTH SUCH AS MENTORING AND ASSISTING WITH THE TRANSITION TO HIGHER EDUCATION OR WELL-PAYING JOBS WITH BENEFITS. OTHER DIRECT SERVICES INCLUDE ASSISTANCEFOR THOSE TRANSITIONING FROM STATE OR COMMUNITY MENTAL HEALTH HOSPITALS TO A LESS RESTRICTIVE LIVING ARRANGEMENT, HELPING REDUCE RECIDIVISM FOR ELDERLY PERSONS RECENTLY IN THE HOSPITAL FOR A PHYSICAL ALIMENT, SERVICES THAT PROTECT THE ELDERLY AND THOSE WITH DEVELOPMENTAL DISABILITIES AGAINST FINANCIAL ABUSE AND LEGAL REPRESENTATION FOR THOSE INVOLVED IN THE CHILD WELFARE SYSTEM.IN ADDITION TO DIRECT SERVICES, DCM ALSO PROVIDES ADMINISTRATIVE SUPPORT FOR VULNERABLE POPULATIONS. THIS INCLUDES TRAINING, COACHING AND TECHNICAL ASSISTANCE TO DIRECT SERVICE WORKERS, PROVIDING LANGUAGE ACCESS SERVICES SUCH AS AN INTERPRETER OR SIGN LANGUAGE, MANAGEMENT OF AMERICORPS MEMBERS AND YOUTH JOB PROGRAMS AND FINANCIAL ELIGIBILITY DETERMINATION FOR FAMILIES.

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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 $24,413

Program Service Revenue $21,347,806

Investment Income $29,771

Other Revenue $0

TOTAL REVENUE $21,401,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,496,286

Fundraising Expenses $0

Program Expenses $19,437,903

Other Expenses $5,719,117

TOTAL EXPENSES $21,215,403

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,401,990	N/A	N/A
Expenses	$21,215,403	N/A	N/A
Net Income	$186,587	N/A	N/A

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

443

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

$417,656

Total Directors