REAL SERVICES INC (EIN 351157606) - 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

1966

Legal Domicile

Principal Officer

KARLA J MAPES

Phone

5742338205

Tax Period

2024-07-01 to 2025-06-30

REAL SERVICES INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $21.3M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

REAL SERVICES ASSISTS IN ESTABLISHING A COMMUNITY IN WHICH THOSE WE SERVE CAN MAINTAIN THEIR INDEPENDENCE TO THE MAXIMUM DEGREE POSSIBLE AND FIND MEANING AND SATISFACTION THROUGHOUT THEIR LIVES. WE OFFER SERVICES IN 12 COUNTIES ACROSS NORTHERN INDIANA, INCLUDING ELKHART, FULTON, JASPER, KOSCIUSKO, LAKE, LAPORTE, MARSHALL, NEWTON, PORTER, PULASKI, STARKE, AND ST. JOSEPH.

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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 $20,320,329

Program Service Revenue $599,816

Investment Income $317,360

Other Revenue $79,802

TOTAL REVENUE $21,317,307

Expense Breakdown

Grants Paid $9,224,860

Salaries & Benefits $9,603,124

Fundraising Expenses $89,097

Program Expenses $20,855,007

Other Expenses $4,415,922

TOTAL EXPENSES $23,243,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,317,307	$29,994,742	-0.3%
Expenses	$23,243,906	$30,756,901	-0.2%
Net Income	$-1,926,599	$-762,159	+1.5%

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

327

Volunteers

244

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

$322,624

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLA J MAPES	PRESIDENT/CE	36.50	Officer	$154,500	$18,902	$173,402
KEVIN BOUMA	DIR. ADMIN &	36.50	Officer	$71,722	$16,661	$88,383
STEPHEN GAZDICK	DIR. ADMIN &	36.50	Officer	$50,769	$10,070	$60,839
PETER MULLEN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN WATTS	DIRECTOR	1.00	Director	$0	$0	$0
DAN WOLFSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDRE WADDELL	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE STESIAK CPA	DIRECTOR	1.00	Director	$0	$0	$0
ALEYNA MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
DIANA HESS	DIRECTOR	1.00	Director	$0	$0	$0
DORIS PORTOLESE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ABERNETHY	DIRECTOR	1.00	Director	$0	$0	$0
JASON CRITCHLOW	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA BRITTAIN	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN NELUMS-JONES	DIRECTOR	1.00	Director	$0	$0	$0
MARY KARCZKA	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY SISCO	DIRECTOR	1.00	Director	$0	$0	$0
TWILA NEWBILL	DIRECTOR	1.00	Director	$0	$0	$0
JULIAN ROUCH	DIRECTOR	1.00	Director	$0	$0	$0
KIANA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
RYAN BRENNAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN LYNDES	ASSISTANT TR	2.00	Officer Director	$0	$0	$0
TIM EMERICK	IMMEDIATE PA	2.00	Officer Director	$0	$0	$0
JOHN PENDARVIS	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
KAREN NEVORSKI	TREASURER	2.00	Officer Director	$0	$0	$0
MARK MIKEL	VICE CHAIR	2.00	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	$21,317,307	$23,243,906	$12,257,785	$-1,926,599
2024	$29,994,742	$30,756,901	$14,981,950	$-762,159
2023	$32,837,040	$34,221,145	$14,876,938	$-1,384,105
2022	$31,243,370	$30,687,555	$14,856,258	$555,815
2021	$25,491,120	$23,760,732	$16,314,628	$1,730,388
2020	$21,488,865	$20,198,119	$13,142,791	$1,290,746
2019	$20,205,081	$19,136,312	$11,209,533	$1,068,769
2018	$20,445,625	$19,286,691	$9,903,270	$1,158,934

REAL SERVICES INC