JANUS DEVELOPMENTAL SERVICES (EIN 310963175) - 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

1979

Legal Domicile

Principal Officer

TIM WHITE

Phone

3177738781

Tax Period

2023-01-01 to 2023-12-31

JANUS DEVELOPMENTAL SERVICES, founded in 1979, is a community nonprofit in the Employment sector that reported $4.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION PROVIDES INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO BECOME PARTICIPATING AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,663,270

Program Service Revenue $2,828,875

Investment Income $51,954

Other Revenue $146,293

TOTAL REVENUE $4,690,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,356,076

Fundraising Expenses $202,589

Program Expenses $3,927,968

Other Expenses $1,321,306

TOTAL EXPENSES $4,677,382

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,690,392	$4,247,574	+0.1%
Expenses	$4,677,382	$4,035,151	+0.2%
Net Income	$13,010	$212,423	-0.9%

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

187

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

$253,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY JANE COFFING	CHAIR	0.50	Officer Director	$0	$0	$0
KEVIN SMITH	TREASURER	0.50	Officer Director	$0	$0	$0
JANET CORBIN	SECRETARY	0.50	Officer Director	$0	$0	$0
JAMIE CAMPBELL	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL FOGARTY	BOARD MEMBER	0.50	Director	$0	$0	$0
GREG WHITEHEAD	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISSY POGUE	BOARD MEMBER	0.50	Director	$0	$0	$0
JILL DUNN	BOARD MEMBER	0.50	Director	$0	$0	$0
YOLANDA KINCAID	PRESIDENT- CEO	40.00	Officer	$125,198	$11,936	$137,134
KIMBERLY LOEFFLER	CFO	40.00	Officer	$102,936	$13,791	$116,727

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
2024	No data	No data	No data	No data
2023	$4,690,392	$4,677,382	$6,263,318	$13,010
2022	$4,247,574	$4,035,151	$5,923,836	$212,423
2021	$4,348,119	$3,840,827	$5,551,839	$507,292
2020	$4,651,046	$3,643,661	$4,985,320	$1,007,385
2019	$4,247,146	$4,131,772	$4,092,758	$115,374
2018	$4,326,159	$4,206,461	$4,026,099	$119,698

JANUS DEVELOPMENTAL SERVICES