DISTINCTIVE HEALTH SOLUTIONS INC (EIN 261406886) - 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

2008

Legal Domicile

Principal Officer

ASHLEY ALLEN

Phone

9125548510

Tax Period

2024-07-01 to 2025-06-30

DISTINCTIVE HEALTH SOLUTIONS INC, founded in 2008, is a mid-sized nonprofit in the Housing & Shelter sector that reported $29.7M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

DISTINCTIVE HEALTH SOLUTIONS, INC. WAS ESTABLISHED FOR THE PURPOSE OF IMPROVING THE QUALITY OF LIFE FOR LOW-INCOME PERSONS WITH BEHAVIORAL HEALTH AND DEVELOPMENTAL DISABILITIES BY PROVIDING SERVICES THAT PROMOTES INDIVIDUAL AND ECONOMIC SELF-SUFFICIENCY.

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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 $29,773,707

Program Service Revenue $0

Investment Income $29,829

Other Revenue $-72,031

TOTAL REVENUE $29,731,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,626,470

Fundraising Expenses $0

Program Expenses $29,729,773

Other Expenses $1,103,303

TOTAL EXPENSES $29,729,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,731,505	$23,096,374	+0.3%
Expenses	$29,729,773	$22,883,933	+0.3%
Net Income	$1,732	$212,441	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEL BAXTER	CHAIRMAN	N/A	Officer Director	$0	$0	$0
GRANT BUCKLEY	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
GREG HAYNES	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
BURT JAMES	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
CAPTAIN BRYAN SIPE	BOARD MEMBER	N/A	Officer 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	$29,731,505	$29,729,773	$4,803,901	$1,732
2024	$23,096,374	$22,883,933	$5,368,878	$212,441
2023	$17,716,603	$19,585,557	$3,981,288	$-1,868,954
2022	$5,577,789	$5,276,206	$6,407,391	$301,583
2021	$247,889	$87,646	$5,743,710	$160,243
2020	$322,955	$167,227	$5,830,877	$155,728
2019	$268,556	$177,405	$5,938,151	$91,151
2018	$211,164	$49,992	$6,084,503	$161,172

DISTINCTIVE HEALTH SOLUTIONS INC