New Directions of Decatur County Inc (EIN 352036113) - 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

1998

Legal Domicile

Principal Officer

Kelly Wampler

Phone

8126628223

Tax Period

2025-01-01 to 2025-12-31

New Directions of Decatur County Inc, founded in 1998, is a small nonprofit in the Health Care sector that reported $337K in total revenue in fiscal year 2025. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 36% operating margin.

Mission

We are a domestic violence shelter, providing emergency, residential and nonresidential services: 24 hour victims hot-line; advocacy and education for victims of domestic violence in our community.

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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 $257,055

Program Service Revenue $0

Investment Income $59

Other Revenue $79,465

TOTAL REVENUE $336,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,870

Fundraising Expenses $0

Program Expenses $195,282

Other Expenses $63,842

TOTAL EXPENSES $215,712

Year-over-Year Comparison

	2025	2024	Change
Revenue	$336,579	$237,732	+0.4%
Expenses	$215,712	$198,534	+0.1%
Net Income	$120,867	$39,198	+2.1%

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Wampler	Executive Dir.	40.00	Officer	$65,000	$0	$65,000
Rebecca Smith	Secretary	1.00	Officer Director	$0	$0	$0
Ashley Wilson	President	1.00	Officer Director	$0	$0	$0
Nykki Boersma	Board Member	1.00	Director	$0	$0	$0
Joey Roberts	Treasurer	1.00	Officer Director	$0	$0	$0
Michele Holtkamp	Board Member	1.00	Director	$0	$0	$0
Sherell Hernandez	Vice President	1.00	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	$336,579	$215,712	$712,967	$120,867
2024	No data	No data	No data	No data
2023	$229,917	$192,195	$381,696	$37,722
2022	$274,391	$186,606	$347,599	$87,785
2021	$252,184	$160,997	$262,105	$91,187

New Directions of Decatur County Inc