DEVELOPMENTAL DISABILITIES INFORMATION SERVICE INC

EIN: 391156302 501(c)(3)

MOUNT PLEASANT, WI

Total Revenue
$3,438,840
Total Expenses
$3,266,098
Total Assets
$2,960,511
Net Assets
$1,905,123
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
WI
Principal Officer
JENNIFER KIESLER
Phone
2626372707
Tax Period
2024-01-01 to 2024-12-31

DEVELOPMENTAL DISABILITIES INFORMATION SERVICE INC, founded in 1975, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 5% surplus.

Mission

DEVELOPMENTAL DISABILITIES INFORMATION SERVICE, INC. (DDIS) SERVICES AND SUPPORTS RACINE COUNTY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH ASSESSMENT, EDUCATION AND ADVOCACY. INDIVIDUALIZED SERVICES SUPPORT QUALIFYING INDIVIDUALS TO DEVELOP LIFE SKILLS AND TO RESIDE IN THE MOST APPROPRIATE SETTING TO MEET THEIR NEEDS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,415,976
Investment Income $22,864
Other Revenue $0
TOTAL REVENUE $3,438,840

Expense Breakdown

Grants Paid $216,891
Salaries & Benefits $2,696,268
Fundraising Expenses $0
Program Expenses $3,102,940
Other Expenses $352,939
TOTAL EXPENSES $3,266,098

Year-over-Year Comparison

2024 2023 Change
Revenue $3,438,840 $2,678,713 +0.3%
Expenses $3,266,098 $2,671,232 +0.2%
Net Income $172,742 $7,481 +22.1%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
32
Volunteers
11

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
5
$165,650
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN KREINES PRESIDENT 1.00
Officer Director
$0 $0 $0
TIM FALENDYSZ VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LARRY BERGER TREASURER 1.00
Officer Director
$0 $0 $0
DON NIELSEN SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN BJELAJAC DIRECTOR 1.00
Director
$0 $0 $0
MARGE FOSTER WEBB DIRECTOR 1.00
Director
$0 $0 $0
ANN BARRY DIRECTOR 1.00
Director
$0 $0 $0
JULIE ARENS DIRECTOR 1.00
Director
$0 $0 $0
KATE SCHNETZKY DIRECTOR 1.00
Director
$0 $0 $0
JULIE PAULSON DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINA HERRERA DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER KIESLER DIRECTOR 40.00
Officer
$143,882 $21,768 $165,650
CONSTANCE MCDONALD CASE MANAGEMENT 40.00
Highest
$114,444 $18,851 $133,295
TINA COATES FISCAL MANAGER 40.00
Highest
$113,733 $32,732 $146,465
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 $3,438,840 $3,266,098 $2,960,511 $172,742
2023 $2,678,713 $2,671,232 $2,392,948 $7,481
2022 $2,338,628 $2,300,940 $2,217,661 $37,688
2021 $2,013,158 $1,960,341 $2,272,468 $52,817
2020 $1,613,677 $1,608,094 $2,262,775 $5,583
2019 $1,616,553 $1,621,014 $1,943,579 $-4,461
2018 $1,440,913 $1,365,907 $1,799,367 $75,006
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