D-R SERVICES INC

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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

1969

Principal Officer

DENNIS EGGERTON

Phone

4192816651

Tax Period

2025-01-01 to 2025-12-31

D-R SERVICES INC, founded in 1969, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 6% surplus.

Mission

OR MOST SIGNIFICANT ACTIVITIES TO OFFER AFFORDABLE, DEPENDABLE SERVICE TO THE COMMUNITY, WHILE AT THE SAME TIME PROVIDING SERVICE TO OUR INDIVIDUALS AND THEIR FAMILIES BY CREATING OPORTUNITIES AND ACHIEVING POSSIBILITIES TOGETHER, THUS PROVIDING THEM WITH THE OPPORTUNITY TO LIVE A FULL AND SATISFYING LIFE IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Revenue: $881,522

PROVIDE ADULT DAY SERVICES AND VOCATIONAL HABILITATION TO INDIVIDUALS TO ENABLE THEM TO ENJOY SOCIAL INTERACTION AND ACTIVITIES.

Program 2

Revenue: $367,854

PROVIDE TRANSPORTATION TO THE WORKSHOP AND DAY SERVICES PROGRAMS

Program 3

Revenue: $75,437

PROVIDE SHELTERED WORKSHOP AND SUPERVISED EMPLOYMENT FOR INDIVIDUALS GIVING THEM THE OPPORTUNITY FOR PRODUCTIVE EMPLOYMENT AND INDEPENDENCE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,324,813

Investment Income $6

Other Revenue $0

TOTAL REVENUE $1,324,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $971,381

Fundraising Expenses $0

Program Expenses $1,040,189

Other Expenses $271,877

TOTAL EXPENSES $1,243,258

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,324,819	$1,224,107	+0.1%
Expenses	$1,243,258	$1,069,538	+0.2%
Net Income	$81,561	$154,569	-0.5%

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

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

$57,201

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOAH GANGI	PRESIDENT	1.00	Officer	$0	$0	$0
ROBERT DESANTO	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BROWN	DIRECTOR	1.00	Director	$0	$0	$0
SHEFF SWEET	DIRECTOR	1.00	Director	$0	$0	$0
FORREST CONRAD	DIRECTOR	1.00	Director	$0	$0	$0
TOM HEHMYER	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS EGGERTON	CEO	40.00	Director	$57,201	$0	$57,201

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	$1,324,819	$1,243,258	$1,103,736	$81,561
2024	$1,224,107	$1,069,538	$1,022,186	$154,569
2023	$966,013	$969,550	$960,784	$-3,537
2022	$1,068,773	$996,443	$992,348	$72,330
2021	$1,033,684	$1,082,261	$958,036	$-48,577
2020	$1,014,823	$1,012,017	$927,142	$2,806
2019	$1,345,544	$1,146,669	$967,070	$198,875
2018	$1,382,120	$927,038	$722,130	$455,082