DIRECT SUPPLY SENIOR LIVING ADVOCACY INC (EIN 364860618) - 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

2017

Legal Domicile

Principal Officer

ROBERT J HILLIS

Phone

4147605719

Tax Period

2023-01-01 to 2023-12-31

DIRECT SUPPLY SENIOR LIVING ADVOCACY INC, founded in 2017, is a small nonprofit in the Civil Rights & Advocacy sector that reported $965K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $312K, a strong 32% operating margin.

Mission

SUPPORT AND ENHANCE PUBLIC POLICY EFFORTS FOR IMPROVING THE QUALITY OF SENIOR LIVING FOR AMERICA'S SENIORS. HOLDS EVENTS TO INFORM SUPPORTERS ON ISSUES AFFECTING SENIOR LIVING AND, IN 2023, USED CONTRIBUTIONS TO FUND PUBLIC ADVOCACY AND COMMUNICATIONS ON SENIOR LIVING PUBLIC POLICY.

🔒

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 $964,978

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $964,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $649,696

Other Expenses $652,716

TOTAL EXPENSES $652,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$964,978	$1,062,612	-0.1%
Expenses	$652,716	$552,074	+0.2%
Net Income	$312,262	$510,538	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT J HILLIS	PRESIDENT & DIRECTOR	1.00	Officer Director	$0	$0	$0
GENEVIEVE E HILLIS	VICE PRESIDENT & DIRECTOR	1.00	Officer Director	$0	$0	$0
COREY G DENMAN	VICE PRESIDENT & DIRECTOR	1.00	Officer Director	$0	$0	$0
BRIAN W PERRY	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW A KOCH	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA L KOEHN	DIRECTOR	1.00	Director	$0	$0	$0
T BRANDON FARMER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES J PIEROTH	TREASURER	1.00	Officer	$0	$0	$0
CHRISTINE M ROBERTS	SECRETARY	20.00	Officer	$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
2024	No data	No data	No data	No data
2023	$964,978	$652,716	$1,872,327	$312,262
2022	$1,062,612	$552,074	$1,561,699	$510,538
2021	$1,021,065	$729,445	$1,053,224	$291,620
2020	$563,641	$499,739	$761,604	$63,902

DIRECT SUPPLY SENIOR LIVING ADVOCACY INC