DOMEL INC (EIN 382319243) - 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

1980

Legal Domicile

Principal Officer

MICHAEL BROWN

Tax Period

2023-10-01 to 2024-09-30

DOMEL INC, founded in 1980, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

IT IS THE MISSION OF DOMEL INC TO ENABLE THE PERSONS ENTRUSTED TO OUR CARE WHO HAVE DEVELOPMENTAL DISABILITIES TO EXPERIENCE A FULL LIFE WITH DIGNITY, HEALTH, OPPORTUNITY FOR PERSONAL GROWTH AND SELF ESTEEM WHILE RESIDING IN THE COMMUNITY (RESIDENTIAL GROUP HOME PERSONAL CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,067,282

Program Service Revenue $4,351,090

Investment Income $28,704

Other Revenue $79,802

TOTAL REVENUE $6,526,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,568,436

Fundraising Expenses $0

Program Expenses $5,621,834

Other Expenses $1,216,715

TOTAL EXPENSES $6,785,151

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,526,878	$7,842,194	-0.2%
Expenses	$6,785,151	$7,160,978	-0.1%
Net Income	$-258,273	$681,216	-1.4%

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

116

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

$344,113

Total Directors

$260,340

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BROWN	PRESIDENT/TR	40.00	Officer	$83,773	$0	$83,773
CHUCK CANVASSER	VICE PRESIDE	N/A	Director	$0	$0	$0
SHAWN BROWN	SECRETARY	40.00	Officer Director	$260,340	$0	$260,340
JOSEPH COBB	TRUSTEE	N/A	Director	$0	$0	$0
JAMES STUART	TRUSTEE	N/A	Director	$0	$0	$0
RONALD HARRISON	TRUSTEE	N/A	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
2024	$6,526,878	$6,785,151	$3,573,988	$-258,273
2023	$7,842,194	$7,160,978	$3,767,057	$681,216
2022	$6,059,339	$5,451,898	$2,582,913	$607,441
2021	$5,447,050	$5,589,179	$1,983,160	$-142,129
2020	$5,376,547	$5,511,035	$2,199,564	$-134,488

DOMEL INC